Civic Intelligence

The Alliance Home of Carlisle Pa

990 • Fiscal year 2015 • EIN 23-1445658

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$154,421

Higher top officer pay than 24% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$27,885,705

Down $526,063 (-1.9%) from 2014

Net Assets

Up

$13,961,040

Up $907,748 (+7.0%) from 2014

Liabilities

Down

$13,924,665

Down $1,433,811 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$11,989,362

Up $1,210,108 (+11%) from 2014

Expenses

Up

$10,733,369

Up $355,437 (+3.4%) from 2014

Net Income

Up

$1,255,993

Up $854,671 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$27,885,705
Liabilities$13,924,665
Net Assets$13,961,040
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$11,989,362
Expenses$10,733,369
Net Income$1,255,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$13,848,045
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$17,467,659$16,645,438▼ $822,221
Investments in Publicly Traded Securities$9,639,418$9,733,367▲ $93,949
Accounts Receivable$535,887$646,612▲ $110,725
Savings and Temporary Cash Investments$353,029$394,224▲ $41,195
Prepaid Expenses and Deferred Charges$167,721$217,432▲ $49,711
Intangible Assets$199,857$185,933▼ $13,924
Inventories for Sale or Use$46,462$60,964▲ $14,502
Cash and Non-Interest-Bearing Accounts$1,735$1,735→ $0
Total Assets$28,411,768$27,885,705▼ $526,063
Liabilities
Tax Exempt Bond Liabilities$7,730,738$7,508,270▼ $222,468
Other Liabilities$3,190,863$3,439,477▲ $248,614
Mortgage Notes Payable Secured by Investment Property$3,660,880$2,320,865▼ $1,340,015
Accounts Payable and Accrued Expenses$729,816$595,032▼ $134,784
Escrow Account Liability$45,614$59,320▲ $13,706
Deferred Revenue$565$1,701▲ $1,136
Total Liabilities$15,358,476$13,924,665▼ $1,433,811
Net Assets / Fund Balance
Unrestricted Net Assets$13,053,292$13,961,040▲ $907,748
Total Net Assets Fund Balance$13,053,292$13,961,040▲ $907,748
Total Liabilities and Net Assets / Fund Balance$28,411,768$27,885,705▼ $526,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,725,824$10,388,288$25,114,112
Equipment$1,124,490$1,519,500$2,643,990
Other Land Buildings$526,254$784,242$1,310,496
Land$268,870-$268,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,331,721$178,450▼ $20,130-$2,470,332
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SpragueExecutive DiFT$143,528$10,893$154,421
Deborah SpragueExecutive Director-$143,528$10,893$154,421
Linda AmsleyDirector - MFT$103,261$9,076$112,337
Terry BrownDirector ofFT$86,151$19,836$105,987

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapyPO BOX 809056, Chicago, IL 60680-9056$592,007
Sodexho INC & AffiliatesDietary ServicePO BOX 360170, Pittsburgh, PA 15251-6170$264,501
Revenue and Support

Revenue Composition

Contributions and Grants
$162,483
Program Service Revenue
$10,325,001
Investment Income
$410,199
Other Revenue
$1,091,679
All Other Contributions
$143,389
Change in Net Assets
$1,255,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,730,898
Revenue Not Reported on Financial Statements
$258,464
Revenue Not Reported on Form 990
$-348,245
Other Revenue Adjustments
$190,742
Total Revenue per Audited Statements
$11,382,653
Total Revenue per Form 990
$11,989,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,100,280
Other Expenses$4,633,089
Total Fundraising Expense$145,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,025,456$742,715-$4,768,171
Depreciation Depletion$1,334,765--$1,334,765
Occupancy$781,010--$781,010
Other Employee Benefits$554,666$51,575-$606,241
Office Expenses$364,140$68,907$6,970$440,017
Payroll Taxes$320,085$67,606-$387,691
Fees for Services Other$314,436$175$28,000$342,611
Current Officers, Directors, Trustees, and Key Employees$154,421$105,987-$260,408
Information Technology$74,181$33,488$4,102$111,771
Pension Plan Contributions$65,183$12,586-$77,769
Fees for Service Investment Mgmnt Fees-$67,722-$67,722
Other Expenses$52,334-$83,608$52,334
All Other Expenses$20,315$17,225-$37,540
Fees for Services Accounting-$32,814-$32,814
Advertising$4,192$2,765$22,393$29,350
Fees for Services Management$20,000--$20,000
Conferences and Meetings$8,454$4,145-$12,599
Travel$1,237$10,876-$12,113
Insurance-$5,525-$5,525
Fees for Services Legal-$1,946-$1,946
Total Functional Expenses$9,362,239$1,226,057$145,073$10,733,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,733,369
Expenses per Audited Statements$10,474,905
Total Expenses per Audited Statements$10,474,905
Expenses Not Reported on Financial Statements$258,464
Other Expense Adjustments$190,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,648
Fundraising Direct Expenses$13,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales Events$12,784$12,784$10,004$2,780
Concert on the$24,958$5,864$2,290$3,574
Total Events$37,742$18,648$13,743$4,905
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$2,193,672
New Entrance Fee Contract$870,506
Refundable Entrance Fees$275,423
Apartment Security Deposits$52,015
Interest Rate Swap$43,786
Resident Burial Funds$3,775
Pet Security Deposits$300
Defferred Income - Apartment Fees-
Defferred Income R&b-

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-$491,730$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
Corrective action procedures
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 ceo/executive director 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
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sprague
Formed
1944
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
219
Volunteers
32

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 -139,463 missionary expenses -52,334 gift shop expenses -850 medication administration 2,607 marketing promotions -700 rounding -2 chapel expense 139,463 mission expense 52,334 medication administration -2,607 gift shop expense 850 rounding 2 marketing promotions 700”

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, 2015 and 2014, the organization paid estimated taxes totaling 5,711 and 3,884 , 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, 2014, 2013 and 2012 remain open for an examination by the irs.”

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

“Chapel expenses 139,463 missionary expenses 52,334 gift shop expenses 850 medication administration -2,607 marketing promotions 700 rounding 2”

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

“Chapel expense 139,463 mission expense 52,334 medication administration -2,607 gift shop expense 850 rounding 2 marketing promotions 700”

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IRS990/Form990PartVIISectionAGrp/PersonNm1REV JOEL MCGARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2REV TIMOTHY D KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS RUTH APA
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS NANCY J STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DAVID MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DENNIS K WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS MARY BETH HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MR DAVID HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR CRAIG HATCH
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IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - M
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0320085
IRS990/PayrollTaxesGrp/TotalAmt0387691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012586
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IRS990ScheduleA/InvestmentIncomePYPct00.03000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,885,705
Liabilities
$13,924,665
Net assets
$13,961,040
Revenue
$11,989,362
Expenses
$10,733,369
Net income
$1,255,993
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