2011-02-07T15:08:36-06:00 2010-06-30 PARENTEBEARD LLC 444 LIBERTY AVENUE SUITE 1800 PITTSBURGH PA 15222 990 2009-07-01 251883384 MARS HOLDINGS INC MARS 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 SUSAN Q DIGIROLAMO 7247422246 2011-01-27 1 4126976400 2009 2016-02-24 21:20:13Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 80570 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 1 0 0 0 0 0 127243 80504 29 66 0 127272 80570 0 0 0 0 0 85935 18181 85935 18181 41337 62389 1901125 5220350 1050473 1007330 850652 4213020 DEVELOPMENT OF AN ALZHEIMER'S ASSISTED LIVING FACILITY ON LAND ADJACENT TO ST. JOHN SPECIALTY CARE. 0 0 0 0 80504 MARS HOLDINGS, INC. IS DEVELOPING AN ALZHEIMER'S ASSISTED LIVING FACILITY. 1 0 0 0 0 0 0 0 0 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 1 4 0 1 0 0 0 0 0 0 0 0 0 0 4 1 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 X DAVID J FENOGLIETTO 1.00 X X 0 246736 68145 SUSAN Q DIGIROLAMO 1.00 X X 0 116590 27982 KAREN RUSSELL 1.00 X X 0 36673 8149 ALAN SCANLON 1.00 X 0 0 0 0 399999 104276 0 0 1 0 National Development Company of PA LLC 340 Mansfield Avenue PITTSBURGH PA 15220 CONSTRUCTION 1089580 Burt Hill PO Box 360248M PITTSBURGH PA 15251 PROFESSIONAL 488552 2 Operating Revenue 623000 80504 80504 80504 66 66 80570 80504 0 66 3497 3497 5984 5984 22 22 7699 7699 Sundry 896 0 896 0 Food 83 0 83 0 18181 0 18181 0 4539 911375 4302359 1896586 4302359 0 6616 1901125 5220350 61461 596095 989012 411235 1050473 1007330 X 850652 4213020 850652 4213020 1901125 5220350 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 536468 536468 3765891 3765891 4302359 AFFILIATE PAYABLES 411235 411235 80570 18181 62389 3299979 3299979 3362368 3380549 3299979 3299979 80570 0 80570 18181 0 18181 0 18181 Part XI, Line 8 - Other Adjustments: Transfer of Net Assets: 3299979. Part XII, Line 2d - Other Adjustments: TRANSFER OF NET ASSETS: 3299979. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO 0 246736 0 0 0 0 0 7200 0 60945 0 314881 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. LUTHERAN SENIORLIFE 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527666 TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES PA 501(C)(3) 509(A)(3) TYPE I N/A 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) 509(A)(2) N/A 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) 509(A)(2) N/A LUTHER COURT INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527660 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) 509(A)(2) N/A 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) 170(B)(1)(A)(VI) N/A SAMARITAN HEALTH CARE INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527663 TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY PA 501(C)(3) 509(A)(2) N/A VIECARE BEAVER LLC DBA LIFE BEAVER COUNTY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 260363509 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) 170(B)(1)(A)(VI) N/A 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) 170(B)(1)(A)(VI) N/A 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) 509(A)(2) N/A 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) 509(A)(2) N/A TIMON PROPERTY DEVELOPMENT COMPANY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 205133658 PROVIDER OF SENIOR HOUSING PA N/A C 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1