2025-11-16T23:53:11-06:00 2024-12-31 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2024-01-01 231445658 CHAPEL POINTE AT CARLISLE CHAP 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 KENT PEACHEY CHIEF EXECUTIVE OFFICER 7172491363 2025-11-14 1 0 STEPHANIE E KANE CPA P01275157 4848742200 2025-11-14 2024 2025-03-06 01:10:19Z KENT PEACHEY 770 SOUTH HANOVER STREET CARLISLE PA 17013 20430300 0 X WWW.CHAPELPOINTE.ORG X 1944 PA PROVIDE COMFORTABLE RETIREMENT LIVING AND CARE TO RESIDENTS IN A SECURE, CHRISTIAN ENVIRONMENT. 7 7 284 21 0 0 218808 342568 14158053 15172467 551942 913119 -96942 -130544 14831861 16297610 0 0 0 0 9913960 11035331 0 0 5893 5757136 6036940 15671096 17072271 -839235 -774661 34380908 34604961 17202814 17539805 17178094 17065156 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 14752379 15172467 PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 21,186 DAYS OF SKILLED NURSING CARE, 15,997 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 41,121. 14752379 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 23 0 1 284 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 CRAIG HATCH SECRETARY 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 125999 0 37140 KENT PEACHEY CHEIF EXECUTIVE OFFICER 40.00 X 169604 0 0 TAWNYA WALTER ADMINISTRATOR 40.00 X 119953 0 42990 JONATHAN DOTY DIRECTOR OF DEVELOPMENT/OU 40.00 X 107533 0 33406 BRAD WEISER EXECUTIVE DIRECTOR 40.00 X 137262 0 14148 AMY PERRY DIRECTOR OF NURSING 40.00 X 107429 0 30479 RACEAL BENNETT-PADUA RN 40.00 X 107781 0 10812 875561 0 168975 7 0 1 0 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICE 927476 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 THERAPY 581580 BEAM'S CARPET INC 1735 W TRINDLE RD CARLISLE PA 17015 CARPET INSTALLER 156545 PRELUDE SERVICES 5095 RITTER ROAD MECHANICSBURG PA 17055 IT PROVIDER 137132 PA BUILDING SUPPLY PO BOX 782658 PHILADELPHIA PA 191782658 CABINETRY 127193 8 15999 326569 342568 NURSING & PERSONAL CARE 623000 10121180 10121180 PERSONAL CARE 623000 4422170 4422170 OTHER RESIDENT REVENUES 623000 1540990 1540990 INDEPENDENT LIVING 623000 1256965 1256965 HOME CARE 623000 60887 60887 -2229725 -2229725 15172467 495257 495257 52200 242841 -190641 -190641 -190641 4304051 3876763 9426 427288 -9426 417862 417862 13714 15999 3382 10332 10332 607 278 329 329 OTHER INCOME 900099 28759 28759 CHAPEL OFFERINGS 900099 20677 20677 49436 16297610 15222232 0 732810 333299 187914 145385 7989420 6855059 1134361 147964 123409 24555 1945518 1630761 314757 619130 526437 92693 22521 22521 1281 1281 49564 49564 108557 108557 299360 275267 24093 42807 33059 9748 712362 652265 54512 5585 308912 216574 92338 1386808 1286759 100049 12131 1604 10527 25158 17899 7259 1550983 1439002 111981 5543 5543 NURSING AND RESIDENT SE 837660 837660 DIETARY 637520 637520 ADMINISTRATION 27104 26796 308 MISSIONARY EXPENSE 8669 8669 17072271 14752379 2313999 5893 666882 559826 522257 1200236 691598 852307 93555 79550 294639 258960 41171690 24796807 17146540 16374883 14895337 15209099 70100 70100 34380908 34604961 1201647 1202774 2463104 2968211 8055963 7713337 59476 47994 5422624 5607489 17202814 17539805 X 17178094 17065156 17178094 17065156 34380908 34604961 -774661 661723 0 X X 0 1 X 1 0 X 777390 798121 402930 218808 342568 2539817 12956673 12112619 13022366 14158868 15173074 67423600 4620 4252 6338 13714 28924 13734063 12915360 13429548 14384014 15529356 69992341 5180 5180 0 5180 5180 69987161 183051 477234 376135 453762 547457 2037639 183051 477234 376135 453762 547457 2037639 274813 174212 104248 83958 49436 686667 14191927 13566806 13909931 14921734 16126249 72716647 0.96250 0.96320 0.02800 0.02590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2933397 228048 39356 3122089 2634106 335507 36216 2933397 3237385 -486698 79774 36807 2634106 3596889 243333 562700 40137 3237385 3255873 376869 35853 3596889 1.00000 0.00000 0.00000 0 0 808727 808727 33721546 19909979 13811567 1993601 1475100 518501 4387920 3194193 1193727 259896 217535 42361 16374883 RESIDENT RESERVES 1900 SECURITY DEPOSITS 39236 REFUNDABLE RESIDENT ENTRANCE FEES 5566353 5607489 X 16638615 661723 661723 15976892 108557 212161 320718 16297610 16751553 0 16751553 108557 212161 320718 17072271 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 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHAPEL EXPENSES 212,161. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHAPEL EXPENSES 212,161. 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 15999 15999 BAKE SALE 5623 5623 21622 15999 5623 5623 1 X 0 0 0 0 0 0 0 0 0 KENT PEACHEY CHEIF EXECUTIVE OFFICER 169104 0 500 0 0 0 0 0 0 0 169604 0 0 0 TERRY BROWN CHIEF FINANCIAL OFFICER 125499 0 500 0 0 0 0 0 37140 0 163139 0 0 0 TAWNYA WALTER ADMINISTRATOR 119453 0 500 0 0 0 5850 0 37140 0 162943 0 0 0 BRAD WEISER EXECUTIVE DIRECTOR 136762 0 500 0 0 0 1385 0 12763 0 151410 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 1999881 7122272 7122272 2017 1 0 1 1 B 909055 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 49766 WAGES PAID TO FAMILY MEMBER 0 TERRY BROWN CFO ALEXANDER BROWN, EMPLOYEE 39556 WAGES PAID TO FAMILY MEMBER 0 TERRY BROWN CFO BENJAMIN BROWN, EMPLOYEE 18005 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.