Civic Intelligence

Mars Holdings Inc.

990 • Fiscal year 2014 • EIN 25-1883384

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
1323 Freedom Road16066

(724) 742-2246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$321,552

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$26,680,025

Up $2,780,540 (+12%) from 2013

Net Assets

Up

$12,233,586

Up $113,697 (+0.9%) from 2013

Liabilities

Up

$14,446,439

Up $2,666,843 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

$2,271,748

No earlier filing loaded for comparison.

Expenses

Up

$2,158,051

Up $547,408 (+34%) from 2013

Net Income

$113,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,220,350Liabilities 2010: $1,007,330Net Assets 2010: $4,213,0202010Assets 2011: $11,322,917Liabilities 2011: $3,417,722Net Assets 2011: $7,905,1952011Assets 2012: $16,853,358Liabilities 2012: $4,876,699Net Assets 2012: $11,976,6592012Assets 2013: $23,899,485Liabilities 2013: $11,779,596Net Assets 2013: $12,119,8892013Assets 2014: $26,680,025Liabilities 2014: $14,446,439Net Assets 2014: $12,233,5862014Assets 2015: $26,381,547Liabilities 2015: $14,119,708Net Assets 2015: $12,261,8392015Assets 2016: $25,217,173Liabilities 2016: $12,953,858Net Assets 2016: $12,263,3152016Assets 2017: $25,145,585Liabilities 2017: $12,666,588Net Assets 2017: $12,478,9972017Assets 2018: $25,449,570Liabilities 2018: $12,451,093Net Assets 2018: $12,998,4772018Assets 2019: $25,853,159Liabilities 2019: $12,204,019Net Assets 2019: $13,649,1402019Assets 2020: $25,884,335Liabilities 2020: $11,931,863Net Assets 2020: $13,952,4722020Assets 2021: $26,234,156Liabilities 2021: $11,795,332Net Assets 2021: $14,438,8242021Assets 2022: $25,724,365Liabilities 2022: $11,727,200Net Assets 2022: $13,997,1652022Assets 2023: $24,730,296Liabilities 2023: $11,367,097Net Assets 2023: $13,363,1992023Assets 2024: $24,419,852Liabilities 2024: $11,079,601Net Assets 2024: $13,340,2512024

Highlighted filing

2014

Assets$26,680,025
Liabilities$14,446,439
Net Assets$12,233,586
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $18,1812010Expenses 2011: $266,3532011Expenses 2012: $1,157,2232012Expenses 2013: $1,610,6432013Revenue 2014: $2,271,748Expenses 2014: $2,158,051Net Income 2014: $113,6972014Revenue 2015: $2,872,520Expenses 2015: $2,886,286Net Income 2015: -$13,7662015Revenue 2016: $3,169,914Expenses 2016: $3,168,438Net Income 2016: $1,4762016Revenue 2017: $3,588,045Expenses 2017: $3,372,363Net Income 2017: $215,6822017Revenue 2018: $3,947,727Expenses 2018: $3,428,247Net Income 2018: $519,4802018Revenue 2019: $4,225,405Expenses 2019: $3,574,742Net Income 2019: $650,6632019Revenue 2020: $3,963,794Expenses 2020: $3,660,462Net Income 2020: $303,3322020Revenue 2021: $4,238,441Expenses 2021: $3,752,089Net Income 2021: $486,3522021Revenue 2022: $3,706,968Expenses 2022: $4,148,627Net Income 2022: -$441,6592022Revenue 2023: $4,052,633Expenses 2023: $4,686,599Net Income 2023: -$633,9662023Revenue 2024: $4,393,911Expenses 2024: $4,416,859Net Income 2024: -$22,9482024

Highlighted filing

2014

Revenue$2,271,748
Expenses$2,158,051
Net Income$113,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,271,748
Mission and Program Overview

Mission

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.

Developed an alzheimer's assisted living facility adjacent to st. John specialty care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,179,673$25,590,356▲ $2,410,683
Cash and Non-Interest-Bearing Accounts$239,665$887,136▲ $647,471
Savings and Temporary Cash Investments$454,737$136,398▼ $318,339
Prepaid Expenses and Deferred Charges$8,953$21,636▲ $12,683
Accounts Receivable$6,261$16,410▲ $10,149
Total Assets$23,899,485$26,680,025▲ $2,780,540
Other Assets Total$10,196$28,089▲ $17,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,979,229$12,375,333▲ $2,396,104
Other Liabilities$786,471$1,880,428▲ $1,093,957
Accounts Payable and Accrued Expenses$1,013,896$190,678▼ $823,218
Total Liabilities$11,779,596$14,446,439▲ $2,666,843
Net Assets / Fund Balance
Unrestricted Net Assets$12,119,342$12,232,789▲ $113,447
Temporarily Rstr Net Assets$547$797▲ $250
Total Net Assets Fund Balance$12,119,889$12,233,586▲ $113,697
Total Liabilities and Net Assets / Fund Balance$23,899,485$26,680,025▲ $2,780,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,105,864-$18,105,864
Buildings$6,823,306$552,830$7,376,136
Land$632,214-$632,214
Equipment$28,972$12,788$41,760
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Karen RussellSecretary$149,533$149,533
Donna Van KirkDirector$141,121$141,121

Board Members and Trustees

NameTitle
David J FenogliettoChairman
Susan Q DigirolamoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management Specialist INCDining-$205,717
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599
Program Service Revenue
$2,269,059
Investment Income
$1,090
Other Revenue
$0
All Other Contributions
$1,599
Change in Net Assets
$113,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,271,748
Total Revenue per Form 990
$2,271,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,377,923
Salaries, Compensation, and Employee Benefits$780,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,801$249,783-$641,584
Occupancy$249,985$19,674-$269,659
Fees for Services Other$239,334$24,076-$263,410
Depreciation Depletion$213,017--$213,017
Fees for Services Management-$133,424-$133,424
Interest-$128,202-$128,202
Office Expenses$63,264$43,962-$107,226
Other Employee Benefits$92,193$14,524-$106,717
Insurance$37,155$41,807-$78,962
Advertising-$34,615-$34,615
Payroll Taxes$19,436$12,391-$31,827
Fees for Services Accounting-$7,872-$7,872
Travel$6,883$540-$7,423
All Other Expenses$1,388$1,721-$3,109
Other Expenses$0$1,850$0$1,850
Conferences and Meetings$105$515-$620
Fees for Services Legal-$420-$420
Total Functional Expenses$1,435,899$722,152$0$2,158,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,158,051
Total Expenses per Audited Statements$2,158,051
Total Expenses per Form 990$2,158,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$1,170,897
Refundable Advance Fees$388,489
Deferred Revenue From Advance Fees$297,295
Funds Held for Residents$23,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

EIN
25-1883384
Phone
7247422246

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7247422246
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
1986
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
29
Volunteers
0

Preparer

Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agency staff fees: program service expenses 143,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,973. Payroll service: program service expenses 0. Management and general expenses 4,629. Fundraising expenses 0. Total expenses 4,629. Professional fees: program service expenses 95,361. Management and general expenses 19,447. Fundraising expenses 0. Total expenses 114,808.”

Form 990, Part XII, Line 2C

“No change in the oversight process in the current year.”

Financial Statement Notes

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, 2014 and 2013. Mars holdings, inc. Federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before june 30, 2011.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021636
IRS990/PrincipalOfficerNm0DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02244584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02244584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01662
IRS990/PYOtherExpensesAmt0970027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01697945
IRS990/PYRevenuesLessExpensesAmt089349
IRS990/PYSalariesCompEmpBnftPaidAmt0640616
IRS990/PYTotalExpensesAmt01610643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01699992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02269059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136398
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250969478
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALITY CARE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06823306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07376136
IRS990ScheduleD/EquipmentGrp/BookValueAmt028972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02158051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0632214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0632214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018105864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018105864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01170897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2388489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3297295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE FROM ADVANCE FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02271748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARS 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, 2014 AND 2013. MARS HOLDINGS, INC. FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025590356
IRS990ScheduleD/TotalExpensesPerForm990Amt02158051
IRS990ScheduleD/TotalLiabilityAmt01880428
IRS990ScheduleD/TotalRevenuePerForm990Amt02271748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02158051
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN Q DIGIROLAMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0321552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158863
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENCY STAFF FEES: PROGRAM SERVICE EXPENSES 143,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,973. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,629. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 95,361. MANAGEMENT AND GENERAL EXPENSES 19,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205133658
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDER OF SENIOR HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10TIMON PROPERTY DEVELOPMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101323 FREEDOM ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CRANBERRY TOWNSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode016066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd111

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,680,025
Liabilities
$14,446,439
Net assets
$12,233,586
Revenue
$2,271,748
Expenses
$2,158,051
Net income
$113,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$11.1$13.3$4.39$4.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$11.4$13.4$4.05$4.69$0.63
2022Detailed filing. Detailed filing data is available for this year.$25.7$11.7$14.0$3.71$4.15$0.44
2021Detailed filing. Detailed filing data is available for this year.$26.2$11.8$14.4$4.24$3.75$0.49
2020Detailed filing. Detailed filing data is available for this year.$25.9$11.9$14.0$3.96$3.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$25.9$12.2$13.6$4.23$3.57$0.65
2018Detailed filing. Detailed filing data is available for this year.$25.4$12.5$13.0$3.95$3.43$0.52
2017Detailed filing. Detailed filing data is available for this year.$25.1$12.7$12.5$3.59$3.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$25.2$13.0$12.3$3.17$3.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$26.4$14.1$12.3$2.87$2.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$26.7$14.4$12.2$2.27$2.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.8$12.1$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.88$12.0$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.42$7.91$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.01$4.21$0.02