2014-02-13T17:21:11-06:00 2013-06-30 232932984 PARENTEBEARD LLC 20 STANWIX STREET SUITE 800 PITTSBURGH PA 15222 990 2012-07-01 251883384 MARS HOLDINGS INC MARS 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 SUSAN Q DIGIROLAMO 7247422246 2014-02-04 1 BRIAN R LENART EA P00289136 4126976400 2012 2015-11-30 17:44:51Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 1699992 0 X WWW.LUTHERANSENIORLIFE.ORG X 1986 PA DEVELOPED AN ALZHEIMER'S ASSISTED LIVING FACILITY ADJACENT TO ST. JOHN SPECIALTY CARE. 4 0 16 0 0 0 1354 385 1163129 1697945 48642 1662 16100 0 1229225 1699992 0 0 0 0 487327 640616 0 0 0 669896 970027 1157223 1610643 72002 89349 16853358 23899485 4876699 11779596 11976659 12119889 DEVELOPED AND IS OPERATING AN ALZHEIMER'S ASSISTED LIVING FACILITY ON LAND ADJACENT TO ST. JOHN SPECIALTY CARE. 0 0 1134342 0 1697945 MARS HOLDINGS, INC. HAS DEVELOPED AN ALZHEIMER'S ASSISTED LIVING FACILITY. AN INDEPENDENT SENIOR LIVING APARTMENT BUILDING IS BEING CONSTRUCTED TO SUPPORT THE ST. JOHN LUTHERAN CARE CENTER CONTINUING CARE RETIREMENT COMMUNITY. 1134342 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 4 0 1 16 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 1.00 X X 0 277098 26580 SUSAN Q DIGIROLAMO 1.00 X X 0 127578 18656 KAREN RUSSELL 1.00 X X 0 113366 19600 DONNA VAN KIRK 1.00 X 0 122742 11169 0 640784 76005 0 0 1 0 ALLEGHENY CONSTRUCTION GROUP PO BOX 425 BRIDGEVILLE PA 15017 CONSTRUCTION 601664 STANTEC ARCHITECTURE INC 13980 COLLECTION CENTER DRIVE CHICAGO IL 60693 ARCHITECTURAL 166451 MORRISON MANAGEMENT SPECIALIST INC 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 DINING 111937 3 385 385 PATIENT SERVICE REVENU 621610 1637025 1637025 OPERATING REVENUE 623000 60920 60920 1697945 1662 1662 1699992 1697945 0 1662 544840 376974 167866 95776 85267 10509 101696 101696 9847 9847 10171 10171 159579 148312 11267 8292 8292 55124 52113 3011 121791 118425 3366 457 457 2240 341 1899 129523 129523 210087 210087 41319 33572 7747 FOOD 107739 105253 2486 0 RECRUITMENT 3229 0 3229 0 DUES & SUBSCRIPTIONS 2775 0 2775 0 STAFF TRAINING 2571 1031 1540 0 3587 2967 620 1610643 1134342 476301 0 39564 239665 454737 21668 6261 8843 8953 23532275 352602 13779585 23179673 3003698 10196 16853358 23899485 677430 1013896 2973982 9979229 1225287 786471 4876699 11779596 X 11976497 12119342 162 547 11976659 12119889 16853358 23899485 X 89349 53881 X X 0 1 X 1 0 X X X 0 0 0 ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALITY CARE CENTER 250969478 9 1 1 0 1 0 632214 632214 7376136 345884 7030252 18947 6718 12229 15504978 15504978 23179673 AFFILIATE PAYABLES 786247 FUNDS HELD FOR RESIDENTS 224 786471 X 1699992 0 1699992 0 1699992 1610643 0 1610643 0 1610643 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. MARS HOLDINGS, INC. FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2010. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO 0 277098 0 0 0 0 0 7500 0 19080 0 303678 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 LUTHER SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. THE VP OF HUMAN RESOURCES COMPILES MARKET INFORMATION FOR THE COMMITTEES REVIEW. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM LUTHERAN SENIOR LIFE FOUNDATION 53,881. 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 SPECIALTY CARE CENTER 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 RETIREMENT COMMUNITY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250986051 PROVIDER OF RESIDENTIAL, ASSISTED LIVING 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 7 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 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