Civic Intelligence

The Alliance Home of Carlisle Pa

990 • Fiscal year 2014 • EIN 23-1445658

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.CHAPELPOINTE.ORG

View Organization Page

770 South Hanover StreetCarlisle, PA 17013

(717) 249-1363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$140,783

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$28,411,768

Down $38,223 (-0.1%) from 2013

Net Assets

Up

$13,053,292

Up $588,628 (+4.7%) from 2013

Liabilities

Down

$15,358,476

Down $626,851 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$10,779,254

Up $1,259,026 (+13%) from 2013

Expenses

Up

$10,377,932

Up $638,452 (+6.6%) from 2013

Net Income

Up

$401,322

Up $620,574 (+283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $19,589,421Liabilities 2010: $9,180,333Net Assets 2010: $10,409,0882010Assets 2011: $20,573,989Liabilities 2011: $9,255,850Net Assets 2011: $11,318,1392011Assets 2012: $25,665,621Liabilities 2012: $13,503,604Net Assets 2012: $12,162,0172012Assets 2013: $28,449,991Liabilities 2013: $15,985,327Net Assets 2013: $12,464,6642013Assets 2014: $28,411,768Liabilities 2014: $15,358,476Net Assets 2014: $13,053,2922014Assets 2015: $27,885,705Liabilities 2015: $13,924,665Net Assets 2015: $13,961,0402015Assets 2016: $28,570,054Liabilities 2016: $13,147,145Net Assets 2016: $15,422,9092016Assets 2017: $29,676,685Liabilities 2017: $13,143,622Net Assets 2017: $16,533,0632017Assets 2018: $29,790,895Liabilities 2018: $13,604,172Net Assets 2018: $16,186,7232018Assets 2019: $33,641,737Liabilities 2019: $16,349,454Net Assets 2019: $17,292,2832019Assets 2020: $35,412,503Liabilities 2020: $16,112,849Net Assets 2020: $19,299,6542020Assets 2021: $36,047,703Liabilities 2021: $15,970,545Net Assets 2021: $20,077,1582021Assets 2022: $33,899,088Liabilities 2022: $16,876,647Net Assets 2022: $17,022,4412022Assets 2023: $34,380,908Liabilities 2023: $17,202,814Net Assets 2023: $17,178,0942023Assets 2024: $34,604,961Liabilities 2024: $17,539,805Net Assets 2024: $17,065,1562024

Highlighted filing

2014

Assets$28,411,768
Liabilities$15,358,476
Net Assets$13,053,292
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,446,6282010Expenses 2011: $8,892,2922011Revenue 2012: $9,623,586Expenses 2012: $8,856,014Net Income 2012: $767,5722012Revenue 2013: $9,520,228Expenses 2013: $9,739,480Net Income 2013: -$219,2522013Revenue 2014: $10,779,254Expenses 2014: $10,377,932Net Income 2014: $401,3222014Revenue 2015: $11,989,362Expenses 2015: $10,733,369Net Income 2015: $1,255,9932015Revenue 2016: $12,194,900Expenses 2016: $11,045,589Net Income 2016: $1,149,3112016Revenue 2017: $12,422,563Expenses 2017: $11,249,213Net Income 2017: $1,173,3502017Revenue 2018: $12,260,633Expenses 2018: $11,913,223Net Income 2018: $347,4102018Revenue 2019: $13,507,821Expenses 2019: $12,587,974Net Income 2019: $919,8472019Revenue 2020: $13,885,653Expenses 2020: $12,994,311Net Income 2020: $891,3422020Revenue 2021: $13,925,073Expenses 2021: $13,773,347Net Income 2021: $151,7262021Revenue 2022: $13,551,841Expenses 2022: $14,743,972Net Income 2022: -$1,192,1312022Revenue 2023: $14,831,861Expenses 2023: $15,671,096Net Income 2023: -$839,2352023Revenue 2024: $16,297,610Expenses 2024: $17,072,271Net Income 2024: -$774,6612024

Highlighted filing

2014

Revenue$10,779,254
Expenses$10,377,932
Net Income$401,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$12,399,695
Mission and Program Overview

Mission

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 asecure, christian, family-like environment.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,557,778$17,467,659▲ $909,881
Investments in Publicly Traded Securities$9,649,362$9,639,418▼ $9,944
Accounts Receivable$573,660$535,887▼ $37,773
Savings and Temporary Cash Investments$1,409,652$353,029▼ $1,056,623
Intangible Assets$61,212$199,857▲ $138,645
Prepaid Expenses and Deferred Charges$133,442$167,721▲ $34,279
Inventories for Sale or Use$63,150$46,462▼ $16,688
Cash and Non-Interest-Bearing Accounts$1,735$1,735→ $0
Total Assets$28,449,991$28,411,768▼ $38,223
Liabilities
Tax Exempt Bond Liabilities$7,946,489$7,730,738▼ $215,751
Mortgage Notes Payable Secured by Investment Property$4,071,012$3,660,880▼ $410,132
Other Liabilities$2,898,501$3,190,863▲ $292,362
Accounts Payable and Accrued Expenses$1,003,356$729,816▼ $273,540
Escrow Account Liability$65,536$45,614▼ $19,922
Deferred Revenue$433$565▲ $132
Total Liabilities$15,985,327$15,358,476▼ $626,851
Net Assets / Fund Balance
Unrestricted Net Assets$12,464,664$13,053,292▲ $588,628
Total Net Assets Fund Balance$12,464,664$13,053,292▲ $588,628
Total Liabilities and Net Assets / Fund Balance$28,449,991$28,411,768▼ $38,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,643,813$9,325,258$24,969,071
Equipment$1,221,850$1,376,207$2,598,057
Other Land Buildings$333,126$743,500$1,076,626
Land$268,870-$268,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,264,117$29,700▲ $102,966$46,900$2,331,721
2013$1,978,501$78,300▲ $223,813-$2,264,117
2012$1,714,098$131,000▲ $146,818-$1,978,501
2011$1,688,994$72,900▼ $35,309-$1,714,098
2010$1,616,398$37,900▲ $46,105-$1,688,994
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SpragueExecutive DiFT$129,705$11,078$140,783
Shana WolfeDirector ofFT$80,278$7,246$87,524
Terry BrownDirector ofFT$17,402$3,887$21,289

Board Members and Trustees

NameTitle
Rev Timothy D KellerPresident
Mr Craig HatchDirector
Mr David HuffmanDirector
Mrs Judy FickelDirector
Mrs Ruth ApaDirector
Rev Dennis K WhalenDirector
Rev Joel McgarveyDirector
Mrs Nancy J StarlingSecretary
Mrs Mary Beth HowellTreasurer
Mr David MorelandVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapyPO BOX 809056, Chicago, IL 60680-9056$416,633
Sodexho INC & AffiliatesDietary ServicePO BOX 360170, Pittsburgh, PA 15251-6170$265,176
VarsityMrktg Consult532 NORTH FRONT ST SUITE 200, Wormleysburg, PA 17043$124,969
Revenue and Support

Revenue Composition

Contributions and Grants
$183,689
Program Service Revenue
$9,441,999
Investment Income
$255,984
Other Revenue
$897,582
All Other Contributions
$174,890
Change in Net Assets
$401,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,551,376
Revenue Not Reported on Financial Statements
$227,878
Revenue Not Reported on Form 990
$276,559
Other Revenue Adjustments
$156,043
Total Revenue per Audited Statements
$10,827,935
Total Revenue per Form 990
$10,779,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,793,067
Other Expenses$4,584,865
Total Fundraising Expense$164,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,808,087$705,851$2,795$4,516,733
Depreciation Depletion$1,441,182--$1,441,182
Occupancy$809,053--$809,053
Other Employee Benefits$538,271$55,404$-11$593,664
Office Expenses$357,988$82,592$8,133$448,713
Payroll Taxes$299,315$56,581$220$356,116
Fees for Services Other$317,256$1,665$25,667$344,588
Current Officers, Directors, Trustees, and Key Employees$140,783$108,813-$249,596
Information Technology$59,738$30,909$6,845$97,492
Pension Plan Contributions$63,739$13,152$67$76,958
Fees for Service Investment Mgmnt Fees-$71,835-$71,835
Advertising$5,689$390$41,230$47,309
All Other Expenses$18,911$23,836-$42,747
Fees for Services Accounting-$34,075-$34,075
Other Expenses$29,090-$78,993$29,090
Fees for Services Management$20,005--$20,005
Conferences and Meetings$10,623$4,667$81$15,371
Travel$749$10,007-$10,756
Fees for Services Legal-$5,823-$5,823
Insurance-$5,534-$5,534
Total Functional Expenses$9,002,778$1,211,134$164,020$10,377,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,377,932
Expenses per Audited Statements$10,150,054
Total Expenses per Audited Statements$10,150,054
Expenses Not Reported on Financial Statements$227,878
Other Expense Adjustments$156,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,173
Fundraising Gross Income$15,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales Events$15,896$15,896$12,970$2,926
Concert on the$8,799-$3,203-
Total Events$24,695$15,896$16,173$-277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income - Independent Liv$1,933,825
New Entrance Fee Contract$952,222
Refundable Entrance Fees$185,981
Apartment Security Deposits$56,615
Interest Rate Swap$45,645
Defferred Income - Apartment Fees$10,500
Resident Burial Funds$5,475
Pet Security Deposits$300
Defferred Income R&b$300

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACumberland County Municipal 20112011-10-31$8,000,000To finance a construction project to renovate skilled nursing facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000-$269,262$125,719

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually reviews, updates and signs off on the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is subject to a review and approval process by the board of directors with the assistance of wage surveys obtained from the state association.”

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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chapel Pointe at Carlisle
EIN
23-1445658
Phone
7172491363
Address
770 SOUTH HANOVER STREET, CARLISLE, PA 17013

Signing Officer

Name
Deborah Sprague
Title
Executive Director
Phone
7172491363
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sprague
Formed
1944
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
203
Volunteers
33

Preparer

Firm
Padden Guerrini & Associates Pc
Address
91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055-5676
Preparer
Allyson Hornbaker
Phone
7177909333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Chapel expenses -126,218 missionary expenses -29,090 gift shop expenses -975 medication administration 3,576 marketing promotions -3,339 rounding 3 chapel expense 126,218 mission expense 29,090 medication administration -3,576 gift shop expense 975 rounding -3 marketing promotions 3,339”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is the custodian for resident trust funds for some of the facilities' residents.”

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, 2014 and 2013, the organization paid estimated taxes totaling 3,884 and zero dollars, respectively. The organization has reviewed the impact of accounting for uncertainty in income taxes (fasc 740-10-05) on the financial statements and has determined there are 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, 2013, 2012 and 2011 remain open for an examination by the irs”

Schedule D, Page 4, Part XI, Line 4B

“Chapel expenses 126,218 missionary expenses 29,090 gift shop expenses 975 medication administration -3,576 marketing promotions 3,339 rounding -3”

Schedule D, Page 4, Part XII, Line 4B

“Chapel expense 126,218 mission expense 29,090 medication administration -3,576 gift shop expense 975 rounding -3 marketing promotions 3,339”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,411,768
Liabilities
$15,358,476
Net assets
$13,053,292
Revenue
$10,779,254
Expenses
$10,377,932
Net income
$401,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$17.5$17.1$16.3$17.1$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$17.2$17.2$14.8$15.7$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$16.9$17.0$13.6$14.7$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$16.0$20.1$13.9$13.8$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$16.1$19.3$13.9$13.0$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$16.3$17.3$13.5$12.6$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$13.6$16.2$12.3$11.9$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$13.1$16.5$12.4$11.2$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$13.1$15.4$12.2$11.0$1.15
2015Detailed filing. Detailed filing data is available for this year.$27.9$13.9$14.0$12.0$10.7$1.26
2014Detailed filing. Detailed filing data is available for this year.$28.4$15.4$13.1$10.8$10.4$0.40
2013Detailed filing. Detailed filing data is available for this year.$28.4$16.0$12.5$9.52$9.74$0.22
2012Summary only. Only limited summary data is available for this year.$25.7$13.5$12.2$9.62$8.86$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$9.26$11.3$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$9.18$10.4$8.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits