2022-11-08T15:45:25-06:00 2021-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2021-01-01 231445658 CHAPEL POINTE AT CARLISLE CHAP 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 DEBORAH SPRAGUE CHIEF EXECUTIVE OFFICER 7172491363 2022-10-28 1 DEBORAH SPRAGUE 999009999 STEPHANIE E KANE CPA P01275157 6103761595 2022-10-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEBORAH SPRAGUE 770 SOUTH HANOVER STREET CARLISLE PA 17013 19925696 0 X WWW.CHAPELPOINTE.ORG X 1944 PA PROVIDE COMFORTABLE RETIREMENT LIVING AND CARE TO RESIDENTS IN A SECURE, CHRISTIAN ENVIRONMENT. 6 6 248 2 0 0 789960 798121 12956673 12112501 89779 990363 49241 24088 13885653 13925073 0 0 0 0 7456627 8200852 0 0 9228 5537684 5572495 12994311 13773347 891342 151726 35412503 36047703 16112849 15970545 19299654 20077158 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 11761204 12286805 PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 18,811 DAYS OF SKILLED NURSING CARE, 12,978 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 36,547. 11761204 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 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 248 1 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 VICE PRESIDENT 1.00 X X 0 0 0 DAVID MORELAND TREASURER 1.00 X X 0 0 0 CRAIG HATCH SECRETARY 1.00 X X 0 0 0 JACK RAUTZAHN DIRECTOR 1.00 X 0 0 0 DEBORAH COWLES DIRECTOR 1.00 X 0 0 0 TERRY BROWN CHIEF FINANCIAL OFFICER 40.00 X 107794 0 25956 DEBORAH SPRAGUE CHIEF EXECUTIVE OFFICER 40.00 X 157967 0 13038 KENT PEACHEY EXECUTIVE DIRECTOR 40.00 X 130652 0 0 TAWNYA WALTER KEY EMPLOYEE 40.00 X 110092 0 0 506505 0 38994 4 0 1 0 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICE 727127 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 THERAPY 647541 PRELUDE SERVICES 5095 RITTER ROAD MECHANICSBURG PA 17055 IT PROVIDER 177875 ECI SERVICE 124 WEST CHURCH STREET DILLSBURG PA 17019 CONSTRUCTION 141411 HEIDLER ROOFING SERVICES INC 2120 ALPHA DRIVE YORK PA 17408 CONSTRUCTION 124139 5 23324 133999 640798 798121 NURSING & PERSONAL CARE 623000 7771132 7771132 PERSONAL CARE 623000 3164997 3164997 OTHER RESIDENT REVENUES 623000 1131786 1131786 INDEPENDENT LIVING 623000 1123788 1123788 HOME CARE 623000 88471 88471 -1167673 -1167673 12112501 425034 425034 52200 202935 -150735 -150735 -150735 6358890 5780114 13447 578776 -13447 565329 565329 4620 23324 4101 519 519 118 26 92 92 OTHER INCOME 900099 92355 92355 CHAPEL OFFERINGS 900099 54872 54872 MISSIONARY REVENUES 900099 26985 26985 174212 13925073 12286805 0 840147 305931 172484 133447 6310123 5260943 1049180 102304 81658 20646 991964 846003 145961 490530 406370 84160 21071 21071 731 731 40270 40270 112165 112165 310509 283631 26878 46538 34572 11966 766437 653938 103521 8978 147247 104146 43101 1137779 1057255 80524 748 15 733 18143 14366 3552 225 1509315 1389174 120141 5473 5473 NURSING AND RESIDENT SE 931469 931469 DIETARY 477134 477134 MISSIONARY 26975 26975 ADMINISTRATION 25 25 20466 20466 13773347 11761204 2002915 9228 189267 405255 825704 84026 349824 800492 83548 65568 588045 535393 38219269 20374614 18606319 17844655 14699696 16242214 70100 70100 35412503 36047703 921136 956497 9563356 9262342 60924 56725 5567433 5694981 16112849 15970545 X 19299654 20077158 19299654 20077158 35412503 36047703 X 151726 500795 124983 X X 0 1 X 1 0 X 160060 126353 157787 777390 798121 2019711 11321191 11745660 12129011 12956673 12112619 60265154 4620 4620 11481251 11872013 12286798 13734063 12915360 62289485 10800 9800 13450 34050 0 10800 9800 13450 34050 62255435 286144 407168 302092 183051 477234 1655689 286144 407168 302092 183051 477234 1655689 74024 74024 135151 104884 274813 174212 689060 11841419 12414332 12693774 14191927 13566806 64708258 0.96210 0.96600 0.02560 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3596889 243333 562700 40137 3237385 3255873 376869 35853 3596889 2864088 423432 31647 3255873 2958333 35100 -100400 28945 2864088 2700676 43400 243028 28771 2958333 1.00000 0.00000 0.00000 0 0 695755 695755 31723058 16424813 15298245 1899422 1188613 710809 3693860 2592879 1100981 207174 168309 38865 17844655 RESIDENT BURIAL FUNDS 2235 APARTMENT SECURITY DEPOSITS 21000 DEFERRED INCOME - INDEPENDENT LIV 4093398 NEW ENTRANCE FEE CONTRACT 1224960 REFUNDABLE ENTRANCE FEES 261286 INTEREST RATE SWAP 49602 ENT FEES APARTMENT DEPOSITS 42500 5694981 X 14127341 500795 500795 13626546 112165 186362 298527 13925073 13349837 -124983 -124983 13474820 112165 186362 298527 13773347 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP PART XI, LINE 4B - OTHER ADJUSTMENTS: CHAPEL EXPENSES 159,387. MISSIONARY EXPENSES 26,975. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP -124,983. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHAPEL EXPENSES 159,387. MISSIONARY EXPENSES 26,975. 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 IS SHOWN AS A DISBURSEMENT TO ACCURATELY SHOW THE REMAINING BALANCE AS THE CURRENT YEAR ENDING BALANCE FOR THE ENDOWMENT FUNDS. CONCERT ON THE LAWN 24014 23324 690 690 24014 23324 690 690 690 0 X 0 0 0 0 0 0 0 0 0 DEBORAH SPRAGUE CHIEF EXECUTIVE OFFICER 157467 0 0 0 500 0 3678 0 9360 0 171005 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 1018458 7122272 7122272 2017 1 0 1 1 B 89142 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 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 124,983. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.