2018-04-17T00:00:00-05:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP 20 Stanwix Street Pittsburgh PA 15222 990 2016-07-01 251883384 Mars Holdings Inc MARS 7247422246 1323 Freedom Road Cranberry Township PA 16066 Jeffrey Carraway CHIEF FINANCIAL OFFICER 7247422246 2018-03-08 1 Brian R Lenart EA P00289136 4126976400 X 38.140.44.123 2018-03-08 09:53:34 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 20CD8FEEB8FE7C72EDC53ECAF3E958E9DD06E9E0 2016 2021-01-29 14:40:06Z DAVID J FENOGLIETTO 1323 Freedom Road Cranberry Township PA 16066 3588045 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. 3 0 21 0 0 0 9362 3401 3160007 3584258 545 386 0 0 3169914 3588045 0 0 0 0 684619 721476 0 0 0 2483819 2650887 3168438 3372363 1476 215682 25217173 25145585 12953858 12666588 12263315 12478997 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 2288091 0 3584258 Mars Holdings, Inc. has developed and operates an Alzheimer's/dementia Assisted Living residence and an Independent Senior Living Apartment residence as part of the St. John Lutheran Care Center Continuing Care Retirement Community d/b/a St. John Community. 2288091 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 21 1 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 40.00 X X 0 343578 34469 SUSAN Q DIGIROLAMO TREASURER (Retired 6/2/2017) 1.00 40.00 X X 0 160488 27890 KAREN RUSSELL SECRETARY 1.00 40.00 X X 0 143236 28846 DONNA VAN KIRK DIRECTOR 1.00 40.00 X 0 145855 27254 0 793157 118459 0 0 1 0 MORRISON MANAGEMENT SPECIALIST INC 100 SOUTHCREST DRIVE STOCKBRIDGE GA 30281 DINING 179865 1 3401 3401 PATIENT SERVICE REVENU 621610 3551707 3551707 Operating Revenue 623000 32551 32551 3584258 386 386 3588045 3584258 0 386 X 458855 403441 55414 2141 2141 225194 210525 14669 35286 31025 4261 175373 175373 100 100 16493 16493 627133 490403 136730 70386 19223 51163 24698 8512 16186 10477 800 9677 201794 161096 40698 500 500 480764 480764 673902 673902 100414 26334 74080 Maintenance 205425 204326 1099 0 Medical 43787 43787 0 0 EVENTS & ACTIVITIES 11169 10832 337 0 DUES & SUBSCRIPTIONS 4722 0 4722 0 3750 1744 2006 3372363 2288091 1084272 0 225 225 386263 576164 5677 3507 8046 7732 26694359 2351262 24704768 24343097 112194 214860 25217173 25145585 112793 153070 12361303 12033402 479762 480116 12953858 12666588 X 12257955 12473637 5360 5360 12263315 12478997 25217173 25145585 215682 0 X X 0 1 X 1 0 X X X 1 ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALITY 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 3613428 3613428 22533146 2218595 20314551 543498 132667 410831 4287 4287 24343097 AFFILIATE PAYABLES 51110 FUNDS HELD FOR RESIDENTS 113060 REFUNDABLE ADVANCE FEES 59950 DEFERRED REVENUE FROM ADVANCE FEES 255996 480116 X 3588045 0 3588045 0 3588045 3372363 0 3372363 0 3372363 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, 2017 and 2016. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO CHAIRMAN 0 343578 0 0 0 0 0 7950 0 26519 0 378047 0 0 SUSAN Q DIGIROLAMO TREASURER (Retired 6/2/2017) 0 160488 0 0 0 0 0 4815 0 23075 0 188378 0 0 KAREN RUSSELL SECRETARY 0 143236 0 0 0 0 0 4216 0 24630 0 172082 0 0 DONNA VAN KIRK DIRECTOR 0 145855 0 0 0 0 0 4376 0 22878 0 173109 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. 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 136,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,232. PAYROLL SERVICE: Program service expenses 0. Management and general expenses 6,186. Fundraising expenses 0. Total expenses 6,186. PROFESSIONAL FEES: Program service expenses 349,811. Management and general expenses 59. Fundraising expenses 0. Total expenses 349,870. management support: Program service expenses 4,360. Management and general expenses 130,485. Fundraising expenses 0. Total expenses 134,845. FORM 990, PART XII, LINE 2C NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR. 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