2012-03-15T15:20:07-05:00 2011-06-30 PARENTEBEARD LLC 20 STANWIX STREET SUITE 900 PITTSBURGH PA 15222 990 2010-07-01 251883384 MARS HOLDINGS INC MARS 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 SUSAN Q DIGIROLAMO 7247422246 2012-03-08 1 BRIAN R LENART EA 4122819690 2010 2016-02-24 21:20:13Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 87985 0 X WWW.LUTHERANSENIORLIFE.ORG X 1986 PA DEVELOPMENT OF AN ALZHEIMER'S ASSISTED LIVING FACILITY ON LAND ADJACENT TO ST. JOHN SPECIALTY CARE. 4 0 0 0 0 0 0 0 80504 87859 66 126 0 0 80570 87985 0 0 0 0 0 134701 0 0 0 18181 131652 18181 266353 62389 -178368 5220350 11322917 1007330 3417722 4213020 7905195 DEVELOPMENT OF AN ALZHEIMER'S ASSISTED LIVING FACILITY ON LAND ADJACENT TO ST. JOHN SPECIALTY CARE. 0 0 106731 87859 MARS HOLDINGS, INC. IS DEVELOPING AN ALZHEIMER'S ASSISTED LIVING FACILITY. 106731 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 0 1 3 0 1 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 X SUSAN Q DIGIROLAMO 7247761100 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 DAVID J FENOGLIETTO 1.00 X X 0 249142 57389 SUSAN Q DIGIROLAMO 1.00 X X 0 110200 26139 KAREN RUSSELL 1.00 X X 0 92310 21896 DONNA VANKIRK 1.00 X 0 107082 25400 0 558734 130824 0 0 1 0 ALLEGHENY CONSTRUCTION GROUP PO BOX 425 BRIDGEVILLE PA 15017 CONSTRUCTION 1671667 NATIONAL DEVELOPMENT COMPANY OF PA LLC 340 MANSFIELD AVENUE PITTSBURGH PA 15220 CONSTRUCTION 577381 BURT HILL PO BOX 360248M PITTSBURGH PA 15251 PROFESSIONAL 144957 3 OPERATING REVENUE 623000 87859 87859 87859 126 126 87985 87859 0 126 126714 64946 61768 4633 1518 3115 3354 1719 1635 18971 18971 1097 1097 1750 1750 39838 39838 15892 12841 3051 23236 2885 20351 461 461 18898 18898 6646 6646 MINOR MOVEABLE EQUIPMEN 3116 3116 STAFF TRAINING 1380 808 572 EVENTS & ACTIVITIES 298 298 RECRUITMENT 69 69 266353 106731 159622 0 911375 87862 6264 11246989 18898 4302359 11228091 6616 700 5220350 11322917 596095 204347 3000000 411235 213375 1007330 3417722 X 4213020 7904495 700 4213020 7905195 5220350 11322917 X -178368 3870543 X 0 1 1 X 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 645907 645907 531962 17732 514230 11658 1166 10492 10057462 10057462 11228091 AFFILIATE PAYABLES 213375 213375 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 IN 2011 AND 2010. MARS HOLDINGS, INC. FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO 0 241942 0 0 0 7200 0 0 0 57389 0 306531 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 5: TRANSFER OF NET ASSETS FROM LUTHERAN SENIORLIFE FOUNDATION 749,798. TRANSFER OF NET ASSETS FROM ST. JOHN LUTHERAN CARE CENTER 3,120,045. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 700. TOTAL TO FORM 990, PART XI, LINE 5: 3,870,543. 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