2012-06-19T15:51:34-05:00 2011-12-31 PADDEN GUERRINI & ASSOCIATESPC 3425 SIMPSON FERRY ROAD CAMP HILL PA 17011 990 2011-01-01 231445658 CHAPEL POINTE AT CARLISLE ALLI 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 DEBORAH SPRAGUE 7172491363 2012-05-10 true RYAN T CASEY 7177631644 2012-06-19 2011 2016-02-24 21:20:13Z DEBORAH SPRAGUE 770 SOUTH HANOVER STREET CARLISLE PA 17013 10109055 false X WWW.CHAPELPOINTE.COM 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 10 209 43 63796 54337 164602 151162 8212023 8356473 24955 290792 1102165 1047477 9503745 9845904 0 0 4944012 5108931 0 80682 3502616 3783361 8446628 8892292 1057117 953612 19589421 20573989 9180333 9255850 10409088 11318139 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 7723798 PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 20,315 DAYS OF SKILLED NURSING CARE, 16,214 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 36,012. 7723798 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 true true false false false false false false false false false false false false false false false false false false false false true 4 0 true 209 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 MR STEPHEN LINDSEY 1.00 X 0 0 0 MR TERRY EVEARITT 1.00 X 0 0 0 REV TIMOTHY D KELLER 1.00 X 0 0 0 MR CRAIG HATCH 1.00 X 0 0 0 MRS NANCY J STARLING 1.00 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 JUDY FICKEL 1.00 X 0 0 0 DAVID HUFFMAN 1.00 X 0 0 0 DEBORAH SPRAGUE 40.00 X 139105 0 11798 KENT PEACHEY 40.00 X 87133 0 440 226238 12238 1 false true false SODEXHO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 ENVIRON SERVICE 986974 ENDURACARE THERAPY PO BOX 809056 CHICAGO IL 606809056 THERAPY 410030 2 8199 142963 151162 NURSING & PERSONAL CARE 7584615 7584615 INDEPENDENT LIVING 771858 771858 8356473 299953 299953 350024 286228 63796 63796 63796 24162 33234 89 -9072 -89 -9161 -9161 20990 8199 15541 5449 AMORTIZATION OF DEPOSITS 652908 652908 MEALS 74983 74983 CHAPEL OFFERING 65417 65417 184924 184924 978232 9845904 9325544 63796 299953 238476 238476 3900596 3444489 452642 3465 60849 50208 10573 68 618647 563546 55093 8 290363 241841 48265 257 34136 34136 14081 14081 30786 30786 60057 60057 539638 469851 39235 30552 39785 6300 1228 32257 516946 454901 55341 6704 74825 36130 36336 2359 765199 765199 10909 2226 8683 14364 9196 4931 237 661459 661459 9024 9024 NURSING AND RESIDENT SERV 589359 589359 DIETARY 319664 319664 MISSIONARY 52831 52831 ADMINISTRATION 23061 23061 27237 22462 4775 8892292 7723798 1087812 80682 1735 1735 3971668 397635 631701 535038 58327 53481 114838 111135 20414938 10537147 8916915 9877791 5807875 9524360 86362 72814 19589421 20573989 631995 756459 268 472147 22253 43048 5280442 4896392 3245643 3087536 9180333 9255850 X 10409088 11318139 10409088 11318139 19589421 20573989 953612 -44561 X false true true X false X 157870 218576 160382 164602 151162 852592 7268873 7558450 8778749 9277541 9355695 42239308 7426743 7777026 8939131 9442143 9506857 43091900 3700 3550 4150 14750 3550 29700 3700 3550 4150 14750 3550 29700 43062200 382921 18160 -320348 265283 299953 645969 12921 30300 87960 131181 382921 18160 -307427 295583 387913 777150 7809664 7795186 8631704 9737726 9894770 43869050 0.98160 0.96940 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 1688994 72900 35309 12487 1714098 1616398 37900 46105 11409 1688994 1338468 117400 170340 9810 1616398 1.00000 false false false 270065 270065 16328215 8368038 7960177 2122303 1510699 611604 1694355 658410 1035945 9877791 DEFERRED INCOME - INDEPENDENT LIV 1584337 NEW ENTRANCE FEE CONTRACT 1357221 REFUNDABLE ENTRANCE FEES 95017 APARTMENT SECURITY DEPOSITS 43841 RESIDENT BURIAL FUNDS 6520 PET SECURITY DEPOSITS 600 3087536 9845904 8892292 953612 -44561 -44561 909051 9580110 -44561 -44561 9624671 60057 161176 221233 9845904 8671059 8671059 60057 161176 221233 8892292 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. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS USED AS A LIQUID RESERVE FOR CONTINUING CARE LIABILITIES AND FOR GENERAL TAX-EXEMPT PURPOSES OF THE ORGANIZATION. 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. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION NO. 740-10-05, INCOME TAXES (FASC 740-10-05). FASC 740-10-05 CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDED GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FASC 740-10-05 IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008, AND WAS ADOPTED BY THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2009. THE ORGANIZATION HAS REVIEWED THE IMPACT OF 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, 2010, 2009 AND 2008 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHAPEL EXPENSES -108,543 MISSIONARY EXPENSES -52,831 GIFT SHOP EXPENSES -654 MEDICATION ADMINISTRATION 1,263 PHYCHIACTRIC CONSULTING - APTS -409 ROUNDING -2 CHAPEL EXPENSE 108,543 MISSION EXPENSE 52,831 MEDICATION ADMINISTRATION -1,263 PSYCHIATRIC CONSULTING - APTS 409 GIFT SHOP EXPENSE 654 ROUNDING 2 TO CORRECT SOFTWARE ERROR -71,941 TO CORRECT SOFTWARE ERROR 0 BOOK / TAX DEPRECIATION DIFFERENCE 71,941 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CHAPEL EXPENSES 108,543 MISSIONARY EXPENSES 52,831 GIFT SHOP EXPENSES 654 MEDICATION ADMINISTRATION -1,263 PHYCHIACTRIC CONSULTING - APTS 409 ROUNDING 2 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B CHAPEL EXPENSE 108,543 MISSION EXPENSE 52,831 MEDICATION ADMINISTRATION -1,263 PSYCHIATRIC CONSULTING - APTS 409 GIFT SHOP EXPENSE 654 ROUNDING 2 TO CORRECT SOFTWARE ERROR -71,941 TO CORRECT SOFTWARE ERROR 0 BOOK / TAX DEPRECIATION DIFFERENCE 71,941 PA CONCERT ON THE 14880 8199 6681 1770 1277 495 338 COUNTRY MARKET 7472 7472 4738 1 6837 6837 6923 29189 8199 20990 1770 6015 495 7261 15541 5449 X false false false false false false false false false DEBORAH SPRAGUE 139105 11798 150903 CUMBERLAND COUNTY MUNICIPAL 2011 236003119 2011-10-31 8000000 TO FINANCE A CONSTRUCTION PROJECT TO EXPAND AND RENOVATE THE SKILLED false false false 110513 360718 2013 false false false true false false false false false true true false true false false false false PURPOSE OF ISSUE DESCRIPTION SCHEDULE K CUMBERLAND COUNTY MUNICIPAL 2011 NURSING UNIT 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 ADMINISTRATOR 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.