2013-05-08T10:10:45-05:00 2012-12-31 PADDEN GUERRINI & ASSOCIATESPC 3425 SIMPSON FERRY ROAD CAMP HILL PA 17011 990 2012-01-01 231445658 CHAPEL POINTE AT CARLISLE ALLI 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 DEBORAH SPRAGUE 7172491363 2013-04-02 true RYAN T CASEY 7177631644 2013-05-08 2012 2016-02-25 16:41:14Z DEBORAH SPRAGUE 770 SOUTH HANOVER STREET CARLISLE PA 17013 9837381 false X WWW.CHAPELPOINTE.ORG X 1944 PA 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. 10 10 201 79 30702 25517 151162 312217 8356473 7723061 290792 598778 1047477 989530 9845904 9623586 0 0 5108931 5380135 0 89269 3783361 3475879 8892292 8856014 953612 767572 20573989 25665621 9255850 13503604 11318139 12162017 X 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. false false 7720715 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. 7720715 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 201 true true true 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 JUDY FICKEL 1.00 X 0 0 0 MR TERRY EVEARITT 1.00 X 0 0 0 REV TIMOTHY D KELLER 4.00 X 0 0 0 MR CRAIG HATCH 4.00 X 0 0 0 MRS NANCY J STARLING 2.00 X 0 0 0 MR DAVID MORELAND 1.00 X 0 0 0 REV DENNIS K WHALEN 1.00 X 0 0 0 MARY BETH HOWELL 1.00 X 0 0 0 DAVID HUFFMAN 1.00 X 0 0 0 DEBORAH SPRAGUE 40.00 X 126519 0 11840 KENT PEACHEY 40.00 X 72263 0 1836 SHANA WOLFE 40.00 X 17618 0 968 216400 14644 1 false false false SODEXHO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICE 672640 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 THERAPY 122373 2 6445 305772 312217 NURSING & PERSONAL CARE 6951475 6951475 INDEPENDENT LIVING 771586 771586 7723061 253361 253361 300359 269657 30702 30702 30702 348270 2853 348270 -2853 345417 345417 19525 6445 13874 5651 AMORTIZATION OF DEPOSITS 633325 633325 MEALS 86466 86466 CHAPEL OFFERING 62540 62540 170846 170846 953177 9623586 9021655 30702 253361 231044 231044 4212657 3731259 477679 3719 61629 53438 8116 75 523218 478165 45145 -92 351587 301439 49876 272 19791 19791 5691 5691 33013 33013 66001 66001 382915 358563 175 24177 34834 419 34415 515464 454296 53060 8108 79692 39447 38195 2050 627700 627700 12013 1915 10098 18556 13907 4620 29 731674 731674 6271 6271 NURSING AND RESIDENT SERV 528272 528272 DIETARY 320863 320863 MISSIONARY 42717 42717 ADMINISTRATION 17046 17046 33366 16850 16516 8856014 7720715 1046030 89269 1735 1735 397635 220013 535038 550983 53481 65821 111135 125199 25125918 10720008 9877791 14405910 9524360 10228947 72814 67013 20573989 25665621 756459 1204178 268 295 472147 4490368 43048 27094 4896392 4488089 3087536 3293580 9255850 13503604 X 11318139 12162017 11318139 12162017 20573989 25665621 767572 76307 -1 X false true X true false X 218576 160382 164602 151162 312217 1006939 7558450 8778749 9277541 9355695 8695763 43666198 7777026 8939131 9442143 9506857 9007980 44673137 3550 4150 14750 3550 4650 30650 3550 4150 14750 3550 4650 30650 44642487 18160 -320348 265283 299953 253361 516409 12921 30300 87960 30702 161883 18160 -307427 295583 387913 284063 678292 7795186 8631704 9737726 9894770 9292043 45351429 0.98440 0.98330 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1714098 131000 146818 13415 1978501 1688994 72900 -35309 12487 1714098 1616398 37900 46105 11409 1688994 1338468 117400 170340 9810 1616398 1.00000 false false 270065 270065 16575151 8357883 8217268 2216112 1665577 550535 6064590 696548 5368042 14405910 NEW ENTRANCE FEE CONTRACT 1714106 DEFERRED INCOME - INDEPENDENT LIV 1440189 REFUNDABLE ENTRANCE FEES 72150 APARTMENT SECURITY DEPOSITS 47615 RESIDENT BURIAL FUNDS 9920 DEFFERRED INCOME - APARTMENT FEES 9000 PET SECURITY DEPOSITS 600 3293580 X 9463569 76307 76307 9387262 66001 170323 236324 9623586 8619691 8619691 66001 170322 236323 8856014 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 PA SALES EVENTS 14980 14980 12325 CONCERT ON THE 10990 6445 4545 1549 25970 6445 19525 13874 13874 5651 A CUMBERLAND COUNTY MUNICIPAL 2011 236003119 2011-10-31 8000000 TO FINANCE A CONSTRUCTION PROJECT TO RENOVATE SKILLED NURSING FACILITY. false false false A 42859 117169 4329558 2013 false false false true A false false false false false false false true A false false false false false false false false false A false 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