THE ALLIANCE HOME OF CARLISLE PA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE ALLIANCE HOME OF CARLISLE PA (EIN 23-1445658)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-08
IRS object ID: 201321289349301052
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T10:10:45-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADDEN GUERRINI & ASSOCIATESPC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3425 SIMPSON FERRY ROAD	AddressLine1
City	CAMP HILL	City
State	PA	State
ZIP Code	17011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231445658	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAPEL POINTE AT CARLISLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	7172491363	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	770 SOUTH HANOVER STREET	AddressLine1
City	CARLISLE	City
State	PA	State
ZIP Code	17013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH SPRAGUE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7172491363	Phone
Date Signed	2013-04-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RYAN T CASEY	Name
Phone	7177631644	Phone
Date Prepared	2013-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH SPRAGUE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	770 SOUTH HANOVER STREET	AddressLine1
City	CARLISLE	City
State	PA	State
ZIP Code	17013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9837381	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHAPELPOINTE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1944	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE FOR EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	201	TotalNbrEmployees
Total Nbr Volunteers	79	TotalNbrVolunteers
Total Gross UBI	30702	TotalGrossUBI
Net Unrelated Business Txbl Income	25517	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	151162	ContributionsGrantsPriorYear
Contributions Grants Current Year	312217	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8356473	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7723061	ProgramServiceRevenueCY
Investment Income Prior Year	290792	InvestmentIncomePriorYear
Investment Income Current Year	598778	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1047477	OtherRevenuePriorYear
Other Revenue Current Year	989530	OtherRevenueCurrentYear
Total Revenue Prior Year	9845904	TotalRevenuePriorYear
Total Revenue Current Year	9623586	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5108931	SalariesEtcPriorYear
Salaries Etc Current Year	5380135	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	89269	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3783361	OtherExpensePriorYear
Other Expenses Current Year	3475879	OtherExpensesCurrentYear
Total Expenses Prior Year	8892292	TotalExpensesPriorYear
Total Expenses Current Year	8856014	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	953612	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	767572	RevenuesLessExpensesCY
Total Assets BOY	20573989	TotalAssetsBOY
Total Assets EOY	25665621	TotalAssetsEOY
Total Liabilities BOY	9255850	TotalLiabilitiesBOY
Total Liabilities EOY	13503604	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11318139	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12162017	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE FOR EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7720715	Expense
Description	PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 18,403 DAYS OF SKILLED NURSING CARE, 16,144 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 34,425.	Description
Total Program Service Expense	7720715	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	201	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHAPEL POINTE AT CARLISLE	NamePerson
Telephone Number	7172491363	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	770 SOUTH HANOVER STREET	AddressLine1
Address Line2	770 SOUTH HANOVER STREET	AddressLine2
City	CARLISLE	City
State	PA	State
ZIP Code	17014	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JUDY FICKEL
DIRECTOR	1.00	X	0	0	0
MR TERRY EVEARITT
DIRECTOR	1.00	X	0	0	0
REV TIMOTHY D KELLER
PRESIDENT	4.00	X	0	0	0
MR CRAIG HATCH
VICE PRESIDE	4.00	X	0	0	0
MRS NANCY J STARLING
SECRETARY	2.00	X	0	0	0
MR DAVID MORELAND
DIRECTOR	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		126519	0	11840	X
KENT PEACHEY
DIRECTOR OF	40.00		72263	0	1836	X
SHANA WOLFE
DIRECTOR OF	40.00		17618	0	968	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	216400	TotalReportableCompFromOrg
Total Other Compensation	14644	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXHO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	DIETARY SERVICE	672640
SELECT REHABILITATION
PO BOX 809056	CHICAGO	IL	606809056	THERAPY	122373

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	6445	FundraisingEvents
All Other Contributions	305772	AllOtherContributions
Total Contributions	312217	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING & PERSONAL CARE	6951475	6951475
INDEPENDENT LIVING	771586	771586

Field	Value	IRS element (for citing)
Total Program Service Revenue	7723061	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	253361	TotalRevenueColumn
Exclusion	$253,361	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	300359	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	269657	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	30702	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	30702	TotalRevenueColumn
Unrelated Business Revenue	30702	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	348270	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2853	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	348270	Securities
Other	-2853	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	345417	TotalRevenueColumn
Related Or Exempt Function Income	345417	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19525	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6445	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13874	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5651	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AMORTIZATION OF DEPOSITS	633325	633325
MEALS	86466	86466
CHAPEL OFFERING	62540	62540

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	170846	TotalRevenueColumn
Related Or Exempt Function Income	170846	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	953177	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9623586	TotalRevenueColumn
Related Or Exempt Function Income	9021655	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	30702	UnrelatedBusinessRevenue
Exclusion	$253,361	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	231044	Total
Management And General	231044	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4212657	Total
Program Services	3731259	ProgramServices
Management And General	477679	ManagementAndGeneral
Fundraising	3719	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	61629	Total
Program Services	53438	ProgramServices
Management And General	8116	ManagementAndGeneral
Fundraising	75	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	523218	Total
Program Services	478165	ProgramServices
Management And General	45145	ManagementAndGeneral
Fundraising	-92	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	351587	Total
Program Services	301439	ProgramServices
Management And General	49876	ManagementAndGeneral
Fundraising	272	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	19791	Total
Program Services	19791	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5691	Total
Management And General	5691	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33013	Total
Management And General	33013	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	66001	Total
Management And General	66001	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	382915	Total
Program Services	358563	ProgramServices
Management And General	175	ManagementAndGeneral
Fundraising	24177	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34834	Total
Program Services	419	ProgramServices
Fundraising	34415	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	515464	Total
Program Services	454296	ProgramServices
Management And General	53060	ManagementAndGeneral
Fundraising	8108	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	79692	Total
Program Services	39447	ProgramServices
Management And General	38195	ManagementAndGeneral
Fundraising	2050	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	627700	Total
Program Services	627700	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	12013	Total
Program Services	1915	ProgramServices
Management And General	10098	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	18556	Total
Program Services	13907	ProgramServices
Management And General	4620	ManagementAndGeneral
Fundraising	29	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	731674	Total
Program Services	731674	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6271	Total
Management And General	6271	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NURSING AND RESIDENT SERV	528272	528272
DIETARY	320863	320863
MISSIONARY	42717	42717
ADMINISTRATION	17046		17046

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33366	Total
Program Services	16850	ProgramServices
Fundraising	16516	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8856014	Total
Program Services	7720715	ProgramServices
Management And General	1046030	ManagementAndGeneral
Fundraising	89269	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1735	BOY
EOY	1735	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	397635	BOY
EOY	220013	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	535038	BOY
EOY	550983	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	53481	BOY
EOY	65821	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	111135	BOY
EOY	125199	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25125918	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10720008	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9877791	BOY
EOY	14405910	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9524360	BOY
EOY	10228947	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	72814	BOY
EOY	67013	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20573989	BOY
EOY	25665621	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	756459	BOY
EOY	1204178	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	268	BOY
EOY	295	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	472147	BOY
EOY	4490368	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	43048	BOY
EOY	27094	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4896392	BOY
EOY	4488089	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3087536	BOY
EOY	3293580	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9255850	BOY
EOY	13503604	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11318139	BOY
EOY	12162017	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11318139	BOY
EOY	12162017	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20573989	BOY
EOY	25665621	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	767572	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	76307	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	218576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	160382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151162	CurrentTaxYearMinus1Year
Current Tax Year	312217	CurrentTaxYear
Total	1006939	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7558450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8778749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9277541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9355695	CurrentTaxYearMinus1Year
Current Tax Year	8695763	CurrentTaxYear
Total	43666198	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7777026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8939131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9442143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9506857	CurrentTaxYearMinus1Year
Current Tax Year	9007980	CurrentTaxYear
Total	44673137	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3550	CurrentTaxYearMinus1Year
Current Tax Year	4650	CurrentTaxYear
Total	30650	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3550	CurrentTaxYearMinus1Year
Current Tax Year	4650	CurrentTaxYear
Total	30650	Total

Field	Value	IRS element (for citing)
Public Support Total509	44642487	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-320348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	299953	CurrentTaxYearMinus1Year
Current Tax Year	253361	CurrentTaxYear
Total	516409	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87960	CurrentTaxYearMinus1Year
Current Tax Year	30702	CurrentTaxYear
Total	161883	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-307427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	295583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387913	CurrentTaxYearMinus1Year
Current Tax Year	284063	CurrentTaxYear
Total	678292	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7795186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8631704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9737726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9894770	CurrentTaxYearMinus1Year
Current Tax Year	9292043	CurrentTaxYear
Total	45351429	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98440	PublicSupportPercentage509
Prior Year Support Percentage	0.98330	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1714098	BeginningOfYearBalance
Contributions	131000	Contributions
Investment Earnings Or Losses	146818	InvestmentEarningsOrLosses
Administrative Expenses	13415	AdministrativeExpenses
End Of Year Balance	1978501	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1688994	BeginningOfYearBalance
Contributions	72900	Contributions
Investment Earnings Or Losses	-35309	InvestmentEarningsOrLosses
Administrative Expenses	12487	AdministrativeExpenses
End Of Year Balance	1714098	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1616398	BeginningOfYearBalance
Contributions	37900	Contributions
Investment Earnings Or Losses	46105	InvestmentEarningsOrLosses
Administrative Expenses	11409	AdministrativeExpenses
End Of Year Balance	1688994	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1338468	BeginningOfYearBalance
Contributions	117400	Contributions
Investment Earnings Or Losses	170340	InvestmentEarningsOrLosses
Administrative Expenses	9810	AdministrativeExpenses
End Of Year Balance	1616398	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	270065	OtherCostOrOtherBasis
Book Value	270065	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16575151	OtherCostOrOtherBasis
Depreciation	8357883	Depreciation
Book Value	8217268	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2216112	OtherCostOrOtherBasis
Depreciation	1665577	Depreciation
Book Value	550535	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6064590	OtherCostOrOtherBasis
Depreciation	696548	Depreciation
Book Value	5368042	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14405910	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
NEW ENTRANCE FEE CONTRACT	$1,714,106
DEFERRED INCOME - INDEPENDENT LIV	$1,440,189
REFUNDABLE ENTRANCE FEES	$72,150
APARTMENT SECURITY DEPOSITS	$47,615
RESIDENT BURIAL FUNDS	$9,920
DEFFERRED INCOME - APARTMENT FEES	$9,000
PET SECURITY DEPOSITS	$600

Field	Value	IRS element (for citing)
Total Of Amounts	3293580	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	9463569	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	76307	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	76307	RevenueNotRptdF990
Revenue Subtotal	9387262	RevenueSubtotal
Investment Expenses Not Included	66001	InvestmentExpensesNotIncluded
Other Revenues Not Included	170323	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	236324	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9623586	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8619691	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8619691	ExpensesSubtotal
Investment Expenses Not Included2	66001	InvestmentExpensesNotIncluded2
Other Expenses Not Included	170322	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	236323	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8856014	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS.
LIABILITY UNDER FIN 48 FOOTNOTE	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, 2011 AND 2010, THE ORGANIZATION PAID ESTIMATED TAXES TOTALING 7,200. 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 IS 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, 2011, 2010 AND 2009 REMAIN OPEN FOR AN EXAMINATION BY THE IRS.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	CHAPEL EXPENSES 115,148 MISSIONARY EXPENSES 42,717 GIFT SHOP EXPENSES 731 MEDICATION ADMINISTRATION -2,148 PHYCHIATRIC CONSULTING - APTS 0 ROUNDING 1 FUND RAISING EXPENSE 13,874
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	CHAPEL EXPENSE 115,148 MISSION EXPENSE 42,717 MEDICATION ADMINISTRATION -2,148 PSYCHIATRIC CONSULTING - APTS 0 GIFT SHOP EXPENSE 731 ROUNDING 0 FUND RAISING EXPENSE 13,874 TO CORRECT SOFTWARE ERROR 0

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SALES EVENTS	NameOfEvent1
Gross Receipts Event1	14980	GrossReceiptsEvent1
Gross Revenue Event1	14980	GrossRevenueEvent1
Other Direct Expenses Event1	12325	OtherDirectExpensesEvent1
Name Of Event2	CONCERT ON THE	NameOfEvent2
Gross Receipts Event2	10990	GrossReceiptsEvent2
Charitable Contributions Event2	6445	CharitableContributionsEvent2
Gross Revenue Event2	4545	GrossRevenueEvent2
Other Direct Expenses Event2	1549	OtherDirectExpensesEvent2
Gross Receipts Total	25970	GrossReceiptsTotal
Charitable Contributions Total	6445	CharitableContributionsTotal
Gross Revenue Total Events	19525	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13874	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13874	DirectExpenseSummaryEvents
Net Income Summary	5651	NetIncomeSummary

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CUMBERLAND COUNTY MUNICIPAL 2011	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	236003119	IssuerEIN
Date Issued	2011-10-31	DateIssued
Issue Price	8000000	IssuePrice
Description Of Purpose	TO FINANCE A CONSTRUCTION PROJECT TO RENOVATE SKILLED NURSING FACILITY.	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Capitalized Interest	42859	CapitalizedInterest
Issuance Costs From Proceeds	117169	IssuanceCostsFromProceeds
Capital Expenditures	4329558	CapitalExpenditures
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE FOR EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS ANNUALLY REVIEWS, UPDATES AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	CHAPEL EXPENSES -115,148 MISSIONARY EXPENSES -42,717 GIFT SHOP EXPENSES -731 MEDICATION ADMINISTRATION 2,148 PHYCHIATRIC CONSULTING - APTS 0 ROUNDING -1 FUND RAISING EXPENSE -13,874 CHAPEL EXPENSE 115,148 MISSION EXPENSE 42,717 MEDICATION ADMINISTRATION -2,148 PSYCHIATRIC CONSULTING - APTS 0 GIFT SHOP EXPENSE 731 ROUNDING 0 FUND RAISING EXPENSE 13,874 TO CORRECT SOFTWARE ERROR 0