2020-06-10T11:02:06-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP KL GATES CENTER 210 SIXTH AVE SUITE 200 PITTSBURGH PA 15222 990 2018-07-01 251883384 MARS HOLDINGS INC MARS 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 JEFFREY CARRAWAY CHEIF FINANCIAL OFFICER 7247422246 2020-05-28 1 RYAN SANTARELLA P02069285 4124710200 2020-05-28 67.137.57.251 2020-05-28 15:32:17 ED P D73DD419434AD86791BAD4D174710EE2F5735302 D72093BDFC36259A78957D4C2CC1F8450D87A0C3 2018 2020-11-19 02:30:22Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 4227380 0 X WWW.LUTHERANSENIORLIFE.ORG X 1986 PA DEVELOPED AND OPERATES AN ALZHEIMER'S/DEMENTIA ASSISTED LIVING RESIDENCE AS PART OF THE ST. JOHN COMMUNITY CCRC INCLUDING INDEPENDENT APARTMENTS. 4 0 24 11 0 0 1629 350 3943970 4222786 14 -1857 2114 4126 3947727 4225405 0 0 0 0 715125 789791 0 0 0 2713122 2784951 3428247 3574742 519480 650663 25449570 25853159 12451093 12204019 12998477 13649140 DEVELOPED AND IS OPERATING AN ALZHEIMER'S ASSISTED LIVING AND AN INDEPENDENT SENIOR LIVING APARTMENT RESIDENCE ON LAND ADJACENT TO ST. JOHN SPECIALTY CARE CENTER. 0 0 1778115 4222786 MARS HOLDINGS, INC. HAS DEVELOPED AND OPERATES AN ALZHEIMER'S/DEMENTIA ASSISTED LIVING RESIDENCE AND AN INDEPENDENT SENIOR LIVING APARTMENT RESIDNCE AS PART OF THE ST. JOHN LUTHERAN CARE CENTER CONTINUING CARE RETIREMENT COMMUNITY D/B/A/ ST. JOHN COMMUNITY. 1778115 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X JEFFREY CARRAWAY 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 DAVID J FENOGLIETTO CHAIRMAN 1.00 50.00 X X 0 350505 35934 DONNA VAN KIRK SECRETARY 1.00 40.00 X X 0 171212 29153 JEFFREY L CARRAWAY TREASURER 1.00 40.00 X X 0 197337 29231 DAVE GRITZER PRESIDENT 1.00 40.00 X X 0 160079 10743 0 879133 105061 0 0 1 0 MORRISON MANAGEMENT SPECIALIST INC 100 SOUTHCREST DRIVE STOCKBRIDGE GA 30281 DINING 281941 1 350 350 PATIENT SERVICE REVENU 621610 4206161 4206161 OPERATING REVENUE 623000 16625 16625 4222786 118 118 1975 -1975 -1975 -1975 OTHER NONOPERATING INC 900099 4126 4126 4126 4225405 4222786 0 2269 641228 584103 57125 4846 3206 1640 103369 99927 3442 40348 36190 4158 328765 328765 288 288 15437 15437 199990 192533 7457 39508 39508 29030 14324 14706 15116 15116 215044 159403 55641 1765 609 1156 454311 454311 680728 2548 678180 147860 33304 114556 RESIDENT 373371 371988 1383 MAINTENANCE & EQUIPMENT 213410 211798 1612 MEDICAL 53469 51594 1875 TRAINING & RECRUITMENT 8538 1880 6658 8321 -408 8729 3574742 1778115 1796627 0 225 225 1441933 2482704 43953 32988 8165 22690 26893114 3711089 23707451 23182025 247843 132527 25449570 25853159 140692 180212 11692505 11338149 617896 685658 12451093 12204019 X 12993378 13644041 5099 5099 12998477 13649140 25449570 25853159 650663 0 X 0 1 X 1 0 X X X 1 ST JOHN LUTHERAN CARE CENTER 250969478 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3603558 3603558 22765632 3543604 19222028 396477 167485 228992 127447 127447 23182025 AFFILIATE PAYABLES 227363 FUNDS HELD FOR RESIDENTS 137232 REFUNDABLE ADVANCE FEES 97700 DEFERRED REVENUE FROM ADVANCE FEES 223363 685658 4225405 0 4225405 0 4225405 3574742 0 3574742 0 3574742 X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO CHAIRMAN 0 350505 0 0 0 0 0 8250 0 27684 0 386439 0 0 DONNA VAN KIRK SECRETARY 0 171212 0 0 0 0 0 5278 0 23875 0 200365 0 0 JEFFREY L CARRAWAY TREASURER 0 197337 0 0 0 0 0 2618 0 26613 0 226568 0 0 DAVE GRITZER PRESIDENT 0 160079 0 0 0 0 0 0 0 10743 0 170822 0 0 FORM 990, PART VI, SECTION B, LINE 11B PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES. BOARD MEMBERS SHALL DISCLOSE TO THE EXECUTIVE COMMITTEE BOARD MEMBERSHIP ON, A SUBSTANTIAL FINANCIAL INTEREST IN, OR EMPLOYMENT OF THE BOARD MEMBER OR A RELATIVE OF THE BOARD MEMBER BY ANY ORGANIZATION DOING BUSINESS WITH LUTHERAN SENIORLIFE. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER AN UNACCEPTABLE CONFLICT OF INTEREST EXISTS AND ARRANGE WITH THE MEMBER TO CEASE ANY INAPPROPRIATE ACTIVITY. MATTERS LEFT UNSETTLED AFTER REVIEW OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE LUTHERAN SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. MARKET BASED COMPENSATION INFORMATION IS CONDUCTED ANNUALLY FROM INFORMATION COMPILED BY EXTERNAL SOURCES. THE BOARD THEN DETERMINES THE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. 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