2024-11-08T00:22:30-06:00 2023-12-31 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2023-01-01 231445658 CHAPEL POINTE AT CARLISLE CHAP 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 KENT PEACHEY CHIEF EXECUTIVE OFFICER 7172491363 2024-11-05 1 0 STEPHANIE E KANE CPA P01275157 4848742200 2024-11-05 2023 2024-10-15 13:58:12Z KENT PEACHEY 770 SOUTH HANOVER STREET CARLISLE PA 17013 17433298 0 X WWW.CHAPELPOINTE.ORG X 1944 PA PROVIDE COMFORTABLE RETIREMENT LIVING AND CARE TO RESIDENTS IN A SECURE, CHRISTIAN ENVIRONMENT. 6 6 247 10 0 0 402930 218808 13022357 14158053 204999 551942 -78445 -96942 13551841 14831861 0 0 0 0 9250017 9913960 0 0 9794 5493955 5757136 14743972 15671096 -1192131 -839235 33899088 34380908 16876647 17202814 17022441 17178094 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 A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT. 0 0 13431057 14260853 PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 21,400 DAYS OF SKILLED NURSING CARE, 15,548 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 40,847. 13431057 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 22 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHAPEL POINTE AT CARLISLE 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17014 TIMOTHY KELLER PRESIDENT 1.00 X X 0 0 0 DAVID HUFFMAN TREASURER 1.00 X X 0 0 0 DAVID MORELAND VICE PRESIDENT 1.00 X X 0 0 0 JOEL MCGARVEY DIRECTOR 1.00 X 0 0 0 JACK RAUTZAHN DIRECTOR 1.00 X 0 0 0 RUTH APA DIRECTOR 1.00 X 0 0 0 TERRY BROWN CHIEF FINANCIAL OFFICER 40.00 X 124100 0 31135 DEBORAH SPRAGUE TILL 72023 CHIEF EXECUTIVE OFFICER 40.00 X 126645 0 6689 KENT PEACHEY START 72023 CEO - ELECT / CEO 40.00 X 151902 0 0 TAWNYA WALTER ADMINISTRATOR 40.00 X 112420 0 37210 JONATHAN DOTY DIRECTOR OF DEVELOPMENT/OU 40.00 X 100534 0 28846 BRAD WEISER ADMINISTRATOR 40.00 X 132465 0 13069 AMY PERRY DIRECTOR OF NURSING 40.00 X 105405 0 33445 853471 0 150394 7 0 1 0 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICE 858168 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 THERAPY 611245 MT ROCK REMODELING 25 MT ROCK ROAD NEWVILLE PA 17241 CONSTRUCTION 235277 PRELUDE SERVICES 5095 RITTER ROAD MECHANICSBURG PA 17055 IT PROVIDER 138186 JOHN H MYERS PO BOX 782658 PHILADELPHIA PA 191782658 CONSTRUCTION MATERIALS 133576 6 20394 198414 218808 NURSING & PERSONAL CARE 623000 9802955 9802955 PERSONAL CARE 623000 4155208 4155208 OTHER RESIDENT REVENUES 623000 1489872 1489872 INDEPENDENT LIVING 623000 1251703 1251703 HOME CARE 623000 81746 81746 -2623431 -2623431 14158053 401562 401562 52200 235118 -182918 -182918 -182918 2511564 2357352 3832 154212 -3832 150380 150380 6338 20394 4725 1613 1613 815 410 405 405 OTHER INCOME 900099 54283 54283 CHAPEL OFFERINGS 900099 28855 28855 MISSIONARY REVENUE 900099 820 820 83958 14831861 14242416 0 370637 441189 248742 192447 7363162 6242334 1120828 137230 113514 23716 1381804 1167425 214379 590575 495619 94956 21915 21915 1954 1954 43788 43788 103054 103054 294923 266617 28306 42735 32970 9765 658859 582479 66886 9494 242334 163205 79129 1297055 1203485 93570 8661 803 7858 29714 24467 4972 275 1530944 1420410 110534 5471 5471 NURSING AND RESIDENT SE 867639 867639 DIETARY 579408 579408 ADMINISTRATION 25432 25 25382 25 PEANLTY 3250 3250 15671096 13431057 2230245 9794 1735 666882 999606 522257 869244 691598 89557 93555 247834 294639 40483752 23337212 17508358 17146540 14051394 14895337 70100 70100 61260 0 33899088 34380908 999742 1201647 2101549 2463104 8914188 8055963 59256 59476 4801912 5422624 16876647 17202814 X 17022441 17178094 17022441 17178094 33899088 34380908 X -839235 1056149 -61260 X X 0 1 X 1 0 X 157787 777390 798121 402930 218808 2355036 12129011 12956673 12112619 13022366 14158868 64379537 4620 4252 6338 15210 12286798 13734063 12915360 13429548 14384014 66749783 13450 5180 18630 0 13450 5180 18630 66731153 302092 183051 477234 376135 453762 1792274 302092 183051 477234 376135 453762 1792274 104884 274813 174212 104248 83958 742115 12693774 14191927 13566806 13909931 14921734 69284172 0.96320 0.96160 0.02590 0.02610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2634106 335507 36216 2933397 3237385 -486698 79774 36807 2634106 3596889 243333 562700 40137 3237385 3255873 376869 35853 3596889 2864088 423432 31647 3255873 1.00000 0.00000 0.00000 0 0 808727 808727 33263112 18754747 14508365 1994313 1394983 599330 4157704 2988128 1169576 259896 199354 60542 17146540 RESIDENT RESERVES 1900 SECURITY DEPOSITS 23000 REFUNDABLE RESIDENT ENTRANCE FEES 5397724 5422624 X 15542228 1056149 -61260 994889 14547339 103054 181468 284522 14831861 15386575 0 15386575 103054 181467 284521 15671096 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP -61,260. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHAPEL EXPENSES 181,468. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHAPEL EXPENSES 181,467. SCHEDULE D, PART V, ENDOWMENT FUNDS THERE WERE ASSETS INCLUDED IN THE PRIOR YEAR ENDOWMENT FUNDS THAT WE DEEMED TO NOT BE ENDOWMENTS. THE AMOUNT OF $562,700 IN THE 2021 YEAR WAS SHOWN AS A DISBURSEMENT TO ACCURATELY SHOW THE REMAINING BALANCE AS THE CURRENT YEAR BEGINNING BALANCE FOR THE ENDOWMENT FUNDS. CONCERT ON THE LAWN 20394 20394 20394 20394 1 X 0 0 0 0 0 0 0 0 0 TERRY BROWN CHIEF FINANCIAL OFFICER 123600 0 0 0 500 0 0 0 31135 0 155235 0 0 0 KENT PEACHEY START 72023 CEO - ELECT / CEO 151402 0 0 0 500 0 0 0 0 0 151902 0 0 0 A HAMPDEN INDUSTRIAL DEVELOPMENT AUTHORITY 232227518 2017-10-16 7122272 REFUND 2011 BOND ISSUE 0 0 0 B WEST SHORE AREA AUTHORITY 232179305 2018-07-03 3500000 CONSTRUCTION 0 0 0 A 1726406 7122272 7122272 2017 1 0 1 1 B 839903 3500000 50000 3450000 2019 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 M&T BANK 5.000000000000 0 0 0 0 0 B 0 0 0 0 1 1 M&T BANK 0 0 0 0 0 A 0 B 0 TERRY BROWN CFO JUDITH MCGUIRE, EMPLOYEE 49809 WAGES PAID TO FAMILY MEMBER 0 TERRY BROWN CFO ALEXANDER BROWN, EMPLOYEE 36858 WAGES PAID TO FAMILY MEMBER 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990 BY EMAIL PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS, UPDATES AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CHIEF EXECUTIVE OFFICER 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 OF OTHER OFFICERS IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE CEO/EXECUTIVE DIRECTOR WITH THE ASSISTANCE OF WAGE SURVEYSOBTAINED FROM THE STATE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP -61,260. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.