2026-05-05T15:44:58-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-07-01 250969478 ST JOHN LUTHERAN CARE CENTER STJO 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 JEFFREY CARRAWAY CHIEF FINANCIAL OFFICER 7247422246 2026-03-19 1 1 JENNIFER COLEMAN P00743188 3304972000 2026-03-19 2024 2025-03-06 01:10:19Z ST JOHN COMMUNITY DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 20786690 0 X WWW.LUTHERANSENIORLIFE.ORG X 1893 PA OPERATION OF A SKILLED NURSING AND PERSONAL CARE FACILITY PROVIDING FAITH-BASED SERVICES TO ELDERS. 3 0 219 10 0 0 263326 157332 16016943 19825511 589132 549040 154237 254807 17023638 20786690 0 0 0 0 6538629 8728774 0 0 0 15104943 15713016 21643572 24441790 -4619934 -3655100 33528319 34479898 54529499 58547020 -21001180 -24067122 X ST. JOHN SPECIALTY CARE CENTER OPERATES A CCRC WHICH INCLUDES SKILLED NURSING, PERSONAL CARE, ASSISTED LIVING, AND INDEPENDENT LIVING TO ELDERS IN WESTERN PENNSYLVANIA. 0 0 17360314 0 19825511 ST. JOHN SPECIALTY CARE CENTER IS A 501(C)(3) SKILLED NURSING AND PERSONAL CARE FACILITY WITH A MORE THAN 100-YEAR HISTORY OF PROVIDING FAITH-BASED, NOT-FOR-PROFIT SERVICES TO ELDERS IN WESTERN PENNSYLVANIA. ST. JOHN RECEIVED THE CONTINUING CARE RETIREMENT COMMUNITY DESIGNATION FROM THE PENNSYLVANIA DEPARTMENT OF INSURANCE IN DECEMBER OF 2008. IN 2014, ST. JOHN SPECIALTY CARE CENTER STARTED DOING BUSINESS AS ST. JOHN COMMUNITY TO REFLECT THE CONTINUING CARE RETIREMENT COMMUNITY IT HAS BECOME. ST. JOHN COMMUNITY IS LOCATED ON A SCENIC 24-ACRE CAMPUS IN MARS, PA, AND CURRENTLY SERVES OVER 250 RESIDENTS. LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH AS A SKILLED NURSING FACILITY AND PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS A PERSONAL CARE FACILITY, ST. JOHN SPECIALTY CARE CENTER OFFERS SHORT-TERM REHABILITATION, SKILLED NURSING CARE, LONG-TERM CARE, DEMENTIA CARE, AND SUB-ACUTE CARE, AS WELL AS PERSONAL CARE AND RESIDENTIAL LIVING. ST. JOHN SPECIALTY CARE CENTER SPECIALIZES IN DEMENTIA CARE. IN THE FISCAL YEAR ENDING JUNE 30, 2025, ST. JOHN PROVIDED 47,128 DAYS OF NURSING CARE. MEDICAID COVERED 29,374 OF THOSE DAYS WHICH IS 62% OF TOTAL RESIDENT DAYS. ST. JOHN PROVIDED 19,305 DAYS OF CARE IN OUR PERSONAL CARE UNIT. A BENEVOLENT CARE PROGRAM IS AVAILABLE AT ST. JOHN TO PROVIDE ASSISTANCE TO INDIVIDUALS IN PERSONAL CARE WHO HAVE OUTLIVED THEIR PERSONAL RESOURCES. ST. JOHN PROVIDED BENEVOLENT CARE FOR A TOTAL OF $16,078 FOR PERSONAL CARE RESIDENTS IN FISCAL YEAR 2025. THE RESIDENCE AT ST. JOHN, A 27-UNIT INDEPENDENT/RESIDENTIAL LIVING ON THE 5TH FLOOR OF THE ST. JOHN BUILDING HAS BEEN OPEN SINCE DECEMBER OF 2022. THE RESIDENCE AT ST. JOHN HAD AN AVERAGE OCCUPANCY OF 25 RESIDENTS DURING THE 2025 FISCAL YEAR.ROSECREST IS A 30-BED ASSISTED LIVING SECURED RESIDENCE FOR RESIDENTS IN NEED OF MEMORY SUPPORT. THIS STATE-OF-THE ART, LICENSED ASSISTED LIVING RESIDENCE HAS PROVIDED 9,693 DAYS OF ASSISTED LIVING CARE IN THE YEAR ENDING JUNE 30, 2025. OVERBROOK POINTE, A 53-UNIT INDEPENDENT LIVING APARTMENT BUILDING FOR SENIORS HAS BEEN OPEN SINCE SEPTEMBER OF 2013. OVERBROOK POINTE ENDED THE FISCAL YEAR WITH 51 APARTMENTS OCCUPIED WITH A TOTAL OF 59 RESIDENTS. 17360314 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 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 49.00 X X 0 447782 55009 JEFFREY L CARRAWAY TREASURER 1.00 49.00 X X 0 236978 31286 SAMANTHA RAPUK SECRETARY 39.00 1.00 X X 0 158215 28221 DIANE STIFFY NURSE LICENSED PRACTICAL 40.00 0.00 X 117819 0 1037 BETH BYRON REGISTERED NURSE 40.00 0.00 X 146135 0 0 TANYA MARIE DEFRANCISCIS DIRECTOR OF NURSING 40.00 0.00 X 129423 0 2533 393377 842975 118086 3 0 1 0 DEDICATED NURSING ASSOC INC STE 201 6536 WILLIAM PENN HWY RT 22 DELMONT PA 15626 AGENCY STAFFING 1016236 US FOODS INC PO BOX 643190 PITTSBURGH PA 152643190 FOOD 982354 CURA HOSPITALITY PO BOX 743676 ATLANTA GA 30374 PROFESSIONAL SERVICES 955730 RELIANT STAFFING LLC PO BOX 814 MURRYSVILLE PA 15668 AGENCY STAFFING 723038 HEALTH CAROUSEL DBA PASSPORT USA PO BOX 714216 CINCINNATI OH 45209 AGENCY STAFFING 531627 9 157332 157332 PATIENT SERVICE REVENUE 623000 18644405 18644405 PA NURSING HOME ASSESSMENT 623000 1055951 1055951 ANCILLARY 623000 125155 125155 19825511 284253 284253 264787 0 264787 264787 264787 NONOPERATING INCOME 623000 254807 254807 254807 20786690 19825511 0 803847 X 7203644 6951835 251809 65252 61642 3610 907310 836053 71257 552568 534163 18405 1305521 1305521 57056 57056 39333 39333 5069327 4954037 115290 3490 3490 200722 138430 62292 207926 205001 2925 596793 576210 20583 4507 3774 733 913677 913677 1481777 1481777 350198 348735 1463 OTHER EXPENSES 1609630 254007 1355623 FOOD 1192138 697964 494174 MEDICAL 831219 830788 431 BAD DEBT 749417 749417 1100285 967675 132610 24441790 17360314 7081476 0 25003 25011 624 850 2485977 3390160 130087 128678 145470 108108 43360230 25147348 19106663 18212882 10634761 11490256 999734 1123953 33528319 34479898 2205528 2364623 306122 336131 21663609 21071472 30354240 34774794 54529499 58547020 X -21374715 -24406476 373535 339354 -21001180 -24067122 33528319 34479898 X -3655100 623338 -34180 X X 0 1 X 1 0 X 295506 947743 483574 263326 157332 2147481 13412969 9762995 12821262 16016943 19825511 71839680 13708475 10710738 13304836 16280269 19982843 73987161 2010 1300 3310 0 2010 1300 3310 73983851 165987 180181 244059 274020 284253 1148500 165987 180181 244059 274020 284253 1148500 1130346 -72576 286827 154237 254807 1753641 15004808 10818343 13835722 16708526 20521903 76889302 0.96220 0.94900 0.01490 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8070 8070 30241784 15786270 14455514 2313833 1771719 542114 10662971 7589359 3073612 133572 133572 18212882 RELATED PARTY PAYABLES 34639895 THIRD PARTY 23934 FUNDS HELD FOR RESIDENTS 42356 LEASE LIABILITIES 68609 34774794 X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO CHAIRMAN 0 447782 0 0 0 0 0 33350 0 21659 0 502791 0 0 JEFFREY L CARRAWAY TREASURER 0 236978 0 0 0 0 0 7260 0 24026 0 268264 0 0 SAMANTHA RAPUK SECRETARY 0 158215 0 0 0 0 0 4825 0 23396 0 186436 0 0 A BUTLER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251487895 NONEAVAIL 2021-07-08 14000000 TAX-EXEMPT REVENUE NOTES, SERIES 2021A 0 0 0 B BUTLER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251487895 NONEAVAIL 2021-07-08 8706553 TAX-EXEMPT REVENUE NOTES, SERIES 2021B 0 0 1 A 717360 14000000 14000000 2021 1 1 1 1 B 822387 8706553 159028 7147270 1400255 2021 1 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 FORM 990, SCHEDULE K, PART I: THE BONDS WERE ISSUED AT THE SAME TIME AS THE $10,843,447 BUTLER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY TAX-EXEMPT REVENUE NOTE, SERIES 2021B (MARS HOLDING, INC.). THE SERIES 2021B BONDS CONSTITUTE A SINGLE ISSUE FOR PURPOSES OF TREASURY REGULATIONS SECTION 1 150-1(C). EACH SERIES OF THE BONDS WILL BE REPORTED ON THE SCHEDULE K OF THE APPLICABLE ENTITY. 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. FORM 990, PART IX, LINE 11G AGENCY FEES: PROGRAM SERVICE EXPENSES 3,925,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,925,113. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 112,721. MANAGEMENT AND GENERAL EXPENSES 72,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,318. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,693. THERAPY FEES: PROGRAM SERVICE EXPENSES 916,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 916,203. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTION -34,180. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE LUTHERAN SENIORLIFE BOARD OF DIRECTORS MAKES THE SELECTION OF THE INDEPENDENT AUDIT FIRM, AND MEETS WITH THE AUDIT TEAM PRIOR TO AND AT THE CONCLUSION OF THE AUDIT FOR A DETAILED REVIEW OF THE STATEMENTS AND FINDINGS. THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT THE AUDIT. LUTHERAN SENIORLIFE 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527666 TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES PA 501(C)(3) LINE 12A, I N/A 0 LUTHER COURT INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527660 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 PASSAVANT RETIREMENT AND HEALTH CENTER 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250986051 PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE TO ELDERS PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 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 10 LUTHERAN SENIORLIFE 0 LUTHERAN SENIORLIFE FOUNDATION 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251705233 ORGANIZATION THAT PROMOTOES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATE PA 501(C)(3) LINE 7 LUTHERAN SENIORLIFE 0 SAMARITAN HEALTHCARE INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527663 TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 VIECARE INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 255900922 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 VIECARE BEAVER LLC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 260363509 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 VIECARE BUTLER LLC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 208512169 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 MARS HOLDING INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251883384 PROVIDER OF DEMENTIA ASSISTED LIVING AND RESIDENTIAL PA 501(C)(3) LINE 12A, I LUTHERAN SENIORLIFE 0 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 10 LUTHERAN SENIORLIFE 0 VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC 154 HINDMAN ROAD BUTLER PA 16001 237040715 TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 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 10 LUTHERAN SENIORLIFE 0 THE LUTHERAN SERVICE SOCIETY OF W PA 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250965419 PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVES PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 VIECARE ARMSTRONG LLC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 463692084 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 CHIPPEWA LUTHERAN HOUSING CORP 440 LINCOLN AVENUE PITTSBURGH PA 15202 208314767 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 GIRARD LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 030596955 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 JAMESTOWN LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 208315015 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 LUTHERAN HOUSING CORP OF OIL CITY 440 LINCOLN AVENUE PITTSBURGH PA 15202 251699268 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 TITUSVILLE SENIOR HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 270115829 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 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 1 0 0 0