2016-02-15T13:50:08-06:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX ST STE 800 PITTSBURGH PA 15222 990 2014-07-01 251883384 MARS HOLDINGS INC MARS 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 SUSAN Q DIGIROLAMO CHIEF FINANCIAL OFFICER 7247422246 2016-02-12 1 BRIAN R LENART EA P00289136 4126976400 2014 2016-08-17 19:52:53Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 2872520 0 X WWW.LUTHERANSENIORLIFE.ORG X 1986 PA DEVELOPED AN ALZHEIMER'S ASSISTED LIVING FACILITY ADJACENT TO ST. JOHN SPECIALTY CARE. 4 0 29 0 0 0 1599 6984 2269059 2864851 1090 685 0 0 2271748 2872520 0 0 0 0 780128 878983 0 0 0 1377923 2007303 2158051 2886286 113697 -13766 26680025 26381547 14446439 14119708 12233586 12261839 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 1783406 0 2864851 MARS HOLDINGS, INC. HAS DEVELOPED AN ALZHEIMER'S ASSISTED LIVING RESIDENCE AND AN INDEPENDENT SENIOR LIVING APARTMENT RESIDENCE TO SUPPORT THE ST. JOHN LUTHERAN CARE CENTER CONTINUING CARE RETIREMENT COMMUNITY. 1783406 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 3 0 1 29 1 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 X SUSAN Q DIGIROLAMO 7247761100 191 SCHARBERRY LANE MARS PA 16046 DAVID J FENOGLIETTO CHAIRMAN 1.00 40.00 X X 0 315512 34533 SUSAN Q DIGIROLAMO TREASURER 1.00 40.00 X X 0 137170 26350 KAREN RUSSELL SECRETARY 1.00 40.00 X X 0 123827 27091 DONNA VAN KIRK DIRECTOR 1.00 40.00 X 0 126852 18281 0 703361 106255 0 0 1 0 MORRISON MANAGEMENT SPECIALIST INC 100 SOUTHCREST DRIVE STOCKBRIDGE GA 30281 DINING 257095 1 6984 6984 PATIENT SERVICE REVENU 621610 2787992 2787992 OPERATING REVENUE 623000 76859 76859 2864851 685 685 2872520 2864851 0 685 X 728849 453999 274850 173 108 65 114370 104118 10252 35591 22170 13421 135539 135539 591 591 18425 18425 373858 362788 11070 66746 66746 93681 61730 31951 358103 300841 57262 442 442 349 349 408682 408682 441636 441636 103407 33639 69768 EVENTS & ACTIVITIES 2127 1310 817 0 RECRUITMENT 1590 0 1590 0 FOOD 980 710 270 0 MISCELLANEOUS 548 0 548 0 599 357 242 2886286 1783406 1102880 0 887136 100 136398 933772 16410 10524 21636 20776 26344289 1007255 25590356 25337034 28089 79341 26680025 26381547 190678 168782 12375333 12699297 1880428 1251629 14446439 14119708 X 12232789 12256561 797 5278 12233586 12261839 26680025 26381547 X -13766 42019 X X 0 1 X 1 0 X X X 1 ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALITY CARE CENTER 250969478 9 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3311073 3311073 22502116 952312 21549804 517502 54943 462559 13598 13598 25337034 AFFILIATE PAYABLES 848660 FUNDS HELD FOR RESIDENTS 67211 REFUNDABLE ADVANCE FEES 89175 DEFERRED REVENUE FROM ADVANCE FEES 246583 1251629 X 2872520 0 2872520 0 2872520 2886286 0 2886286 0 2886286 PART X, LINE 2: MARS HOLDINGS, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2015 AND 2014. MARS HOLDINGS, INC. FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2012. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO CHAIRMAN 0 315512 0 0 0 0 0 7800 0 26733 0 350045 0 0 SUSAN Q DIGIROLAMO TREASURER 0 137170 0 0 0 0 0 4115 0 22235 0 163520 0 0 KAREN RUSSELL SECRETARY 0 123827 0 0 0 0 0 3500 0 23591 0 150918 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. 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. FORM 990, PART IX, LINE 11G AGENCY STAFF FEES: PROGRAM SERVICE EXPENSES 85,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,932. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,193. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 276,856. MANAGEMENT AND GENERAL EXPENSES 5,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,733. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM LUTHERAN SENIOR LIFE FOUNDATION 42,019. FORM 990, PART XII, LINE 2C NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR. LUTHERAN SENIORLIFE 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527666 TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES PA 501(C)(3) LINE 11A, I N/A 0 ST JOHN LUTHERAN CARE CENTER DBA ST JOHN COMMUNITY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250969478 SKILLED NURSING AND PERSONAL CARE FACILITY SERVING MORE THAN 300 RESIDENTS PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 PASSAVANT RETIREMENT AND HEALTH CENTER DBA PASSAVANT COMMUNITY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250986051 PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE TO ELDERS PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 LUTHER COURT INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527660 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 LUTHERAN SENIORLIFE FOUNDATION 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251705233 ORGANIZATION THAT PROMOTES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATES PA 501(C)(3) LINE 7 LUTHERAN SENIORLIFE 1 SAMARITAN HEALTH CARE INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527663 TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 VIECARE BEAVER LLC DBA LIFE BEAVER AND LAWRENCE COUNTIES 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 260363509 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 7 LUTHERAN SENIORLIFE 1 VIECARE BUTLER LLC DBA LIFE BUTLER COUNTY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 208512169 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 LAS GERIATRIC CARE SERVICES INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251738347 PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATES PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 VIECARE INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 205900922 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 BEHOME PARTNERS 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 202932676 PROVIDER OF HOME HEALTH SERVICES IN SKILLED NURSING, THERAPY, & PRIVATE DUTY PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC 154 HINDMAN ROAD BUTLER PA 16001 237040715 TO OPTIMIZE HEALTH & INDEPENDENCE & KEEP RESIDENTS OF OUR COMMUNITY HEALTHY PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 HOSPICE SERVICES INC 154 HINDMAN ROAD BUTLER PA 16001 251468529 TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 VALLEY CARE ASSOCIATION 650 CHERRINGTON PARKWAY MOON TOWNSHIP PA 15108 251349943 TO PROVIDE DAY CARE SERVICES FOR OLDER ADULTS TO ENHANCE QUALITY OF LIFE PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 THE LUTHERAN SERVICE SOCIETY OF W PA 440 LINCOLN AVENUE PITTSBURGH PA 15202 250965419 PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVES PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 VIECARE ARMSTRONG LLC DBA LIFE ARMSTRONG COUNTY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 463692084 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 TIMON PROPERTY DEVELOPMENT COMPANY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 205133658 PROVIDER OF SENIOR HOUSING PA N/A C 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0