2011-05-10T11:38:28-05:00 2010-12-31 PADDEN GUERRINI & ASSOCIATESPC 3425 SIMPSON FERRY ROAD CAMP HILL PA 17011 990 2010-01-01 231445658 CHAPEL POINTE AT CARLISLE ALLI 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 DEBORAH SPRAGUE 7172491363 2011-05-10 true NATHAN BABINSACK 7177631644 2011-05-10 2010 2016-03-07 17:11:31Z DEBORAH SPRAGUE 770 SOUTH HANOVER STREET CARLISLE PA 17013 19344385 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 10 188 9 36647 30941 160382 164602 7857220 8212023 -320348 24955 933600 1102165 8630854 9503745 0 0 4940609 4944012 0 76751 3360890 3502616 8301499 8446628 329355 1057117 18560946 19589421 9795858 9180333 8765088 10409088 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 7357894 PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 20,555 DAYS OF SKILLED NURSING CARE, 17,552 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 38,237. 7357894 true true false false false false false false true true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 188 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 REV GERALD R MAPSTONE 1.00 X 0 0 0 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 RADM R TIMOTHY ZIEMER USN RET 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 DEBORAH SPRAGUE 40.00 X 136511 0 7360 RICHARD LEHMANN 26.00 X 74260 0 8753 210771 16113 1 false false false SODEXHO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 ENVIRON SERVICE 881893 APPALACHIAN REHABILITATION 2085 WAYNE ROAD CHAMBERSBURG PA 17201 THERAPY 176968 2 164602 164602 NURSING & PERSONAL CARE 7403421 7403421 INDEPENDENT LIVING 808602 808602 8212023 265283 265283 335069 298422 36647 36647 36647 9295865 6025 9542218 -246353 6025 -240328 -240328 AMORTIZATION OF DEPOSITS 575829 575829 OTHER INCOME 176916 176916 MEALS 80114 80114 232659 232659 1065518 9503745 9037213 36647 265283 226884 226884 3825225 3386856 435091 3278 55836 47147 8617 72 530142 489788 40345 9 305925 260202 45477 246 33142 33142 13568 13568 30957 30957 46891 46891 433055 401028 1570 30457 47408 13923 33485 522465 459671 56287 6507 81478 37668 41377 2433 758921 758921 7758 390 7368 6675 3771 2904 638613 638613 9019 9019 NURSING AND RESIDENT SERV 463759 463759 DIETARY 302716 302716 MISSIONARY 53374 53374 ADMINISTRATION 31705 31705 ACTIVITIES 9945 9945 11167 10903 264 8446628 7357894 1011983 76751 1735 1735 2551850 3971668 650065 631701 47955 58327 99863 114838 18726872 9809957 9156236 8916915 5961079 5807875 92163 86362 18560946 19589421 504877 631995 40241 22253 5653406 5280442 3597334 3245643 9795858 9180333 X 8765088 10409088 8765088 10409088 18560946 19589421 1057117 586883 X false true true X false X 173352 157870 218576 160382 164602 874782 7050757 7268873 7558450 8778749 9277541 39934370 7224109 7426743 7777026 8939131 9442143 40809152 2800 3700 3550 4150 30040 44240 2800 3700 3550 4150 30040 44240 40764912 852091 382921 18160 -320348 265283 1198107 12921 30300 43221 852091 382921 18160 -307427 295583 1241328 8076200 7809664 7795186 8631704 9737726 42050480 0.96940 0.87540 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 1616398 37900 46105 11409 1688994 1338468 117400 170340 9810 1616398 1507019 90900 -249235 10216 1338468 1.00000 false false false 270065 270065 15550177 7849974 7700203 1971436 1338769 632667 935194 621214 313980 8916915 DEFERRED INCOME - INDEPENDENT LIV 1802210 NEW ENTRANCE FEE CONTRACT 1190252 REFUNDABLE ENTRANCE FEES 201659 APARTMENT SECURITY DEPOSITS 43697 RESIDENT BURIAL FUNDS 7225 PET SECURITY DEPOSITS 600 3245643 9503745 8446628 1057117 586888 -5 586883 1644000 9890637 586888 586888 9303749 46891 153105 199996 9503745 8246637 8246637 46891 153100 199991 8446628 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, 2010 AND 2009, THE ORGANIZATION PAID ESTIMATED TAXES TOTALING 7,200 AND 1,680, RESPECTIVELY. 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. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHAPEL EXPENSES -99,640 MISSIONARY EXPENSES -53,374 GIFT SHOP EXPENSES -552 MEDICATION ADMINISTRATION 1,096 PHYCHIACTRIC CONSULTING - APTS -632 ROUNDING -3 CHAPEL EXPENSE 99,640 MISSION EXPENSE 53,374 MEDICATION ADMINISTRATION -1,096 PSYCHIATRIC CONSULTING - APTS 632 GIFT SHOP EXPENSE 552 ROUNDING -2 TO CORRECT SOFTWARE ERROR -68,750 TO CORRECT SOFTWARE ERROR -3,132 BOOK / TAX DEPRECIATION DIFFERENCE 71,882 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CHAPEL EXPENSES 99,640 MISSIONARY EXPENSES 53,374 GIFT SHOP EXPENSES 552 MEDICATION ADMINISTRATION -1,096 PHYCHIACTRIC CONSULTING - APTS 632 ROUNDING 3 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B CHAPEL EXPENSE 99,640 MISSION EXPENSE 53,374 MEDICATION ADMINISTRATION -1,096 PSYCHIATRIC CONSULTING - APTS 632 GIFT SHOP EXPENSE 552 ROUNDING -2 TO CORRECT SOFTWARE ERROR -68,750 TO CORRECT SOFTWARE ERROR -3,132 BOOK / TAX DEPRECIATION DIFFERENCE 71,882 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.