Mars Holdings Inc.

990 • Fiscal year 2023 • EIN 25-1883384

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 21, 2024

Organization Profile WWW.LUTHERANSENIORLIFE.ORG

1323 Freedom RoadCranberry Township, PA 16066

(724) 742-2246

Siviq Scores

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

0.46x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

2.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

-16%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

$418,740

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

-3.9%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

9.3%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$24,730,296

Down $994,069 (-3.9%) from 2022

Net Assets

Down

$13,363,199

Down $633,966 (-4.5%) from 2022

Liabilities

Down

$11,367,097

Down $360,103 (-3.1%) from 2022

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin16th percentile

Revenue

$4,052,633

Up $345,665 (+9.3%) from 2022

Expenses

$4,686,599

Up $537,972 (+13%) from 2022

Net Income

Down

-$633,966

Down $192,307 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2023

Assets$24,730,296

Liabilities$11,367,097

Net Assets$13,363,199

Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2023

Revenue$4,052,633

Expenses$4,686,599

Net Income-$633,966

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Apr 21, 2024
Return Version: 2022v5.0
Gross Receipts: $4,052,633

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 and operates an alzheimer's/dementia assisted living residence as part of the st. John community ccrc including independent apartments.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$21,671,474	$21,201,797	▼ $469,677
Savings and Temporary Cash Investments	$3,635,593	$3,245,032	▼ $390,561
Prepaid Expenses and Deferred Charges	$45,829	$44,591	▼ $1,238
Accounts Receivable	$18,401	$21,866	▲ $3,465
Cash and Non-Interest-Bearing Accounts	$125	$125	→ $0
Total Assets	$25,724,365	$24,730,296	▼ $994,069
Other Assets Total	$352,943	$216,885	▼ $136,058
Liabilities
Tax Exempt Bond Liabilities	$10,452,650	$10,213,321	▼ $239,329
Other Liabilities	$1,094,879	$900,806	▼ $194,073
Accounts Payable and Accrued Expenses	$179,671	$252,970	▲ $73,299
Total Liabilities	$11,727,200	$11,367,097	▼ $360,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$13,993,494	$13,353,855	▼ $639,639
Net Assets With Donor Restrictions	$3,671	$9,344	▲ $5,673
Total Net Assets Fund Balance	$13,997,165	$13,363,199	▼ $633,966
Total Liabilities and Net Assets / Fund Balance	$25,724,365	$24,730,296	▼ $994,069

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$17,097,617	$6,092,333	$23,189,950
Land	$3,603,558	-	$3,603,558
Equipment	$272,755	$335,463	$608,218
Other Land Buildings	$203,565	-	$203,565
Leasehold Improvements	$24,302	$16,068	$40,370

Compensation and Service Providers

Top Officer Pay88th percentile

Board Members and Trustees

Name	Title
David J Fenoglietto	Chairman
Samantha Rapuk	Secretary
Jeffrey L Carraway	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Cura Hospitality	Professional Services	PO BOX 743676, Atlanta, GA 30374-3676	$497,171
Reliant Staffing LLC	Agency Staffing	PO BOX 814, Murrysville, PA 15668	$400,235
Dedicated Nursing Assoc INC	Dedicated Nursing Assoc INC	SUITE 201 6536 WILLIAM PENN HWY RT, Delmont, PA 15626	$285,390

Revenue and Support

Revenue Composition

Contributions and Grants: $10,125
Program Service Revenue: $4,028,730
Investment Income: $581
Other Revenue: $13,197
All Other Contributions: $10,125
Change in Net Assets: $-633,966

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,893,690
Salaries, Compensation, and Employee Benefits	$1,792,909
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,645,568	$70,940	-	$1,716,508
Depreciation Depletion	$18,301	$707,897	-	$726,198
Interest	-	$446,798	-	$446,798
Fees for Services Management	-	$384,755	-	$384,755
Occupancy	$186,119	$77,077	-	$263,196
Insurance	$37,544	$126,770	-	$164,314
Other Employee Benefits	$34,540	$9,801	-	$44,341
Office Expenses	$17,818	$22,088	-	$39,906
Payroll Taxes	$23,703	$6,726	-	$30,429
Fees for Services Legal	-	$20,901	-	$20,901
Information Technology	$4,772	$15,674	-	$20,446
Fees for Services Other	$2,017	$14,917	-	$16,934
Other Expenses	$14,104	$879	-	$14,983
All Other Expenses	$861	$11,123	-	$11,984
Fees for Services Accounting	-	$9,853	-	$9,853
Advertising	$389	$2,876	-	$3,265
Pension Plan Contributions	$1,270	$361	-	$1,631
Conferences and Meetings	$291	$954	-	$1,245
Travel	$7	$23	-	$30
Total Functional Expenses	$2,702,341	$1,984,258	$0	$4,686,599

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Behome Partners	Cranberry Township, PA	Provider of Home Health Services in Skilled Nursing, Therapy & Private Duty	501(c)(3)	Line 10	No
Chippewa Lutheran Housing Corp	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Girard Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Hospice Services Inc	Butler, PA	To Provide Compassionate, Quality Care for People With Life-limiting Illness	501(c)(3)	Line 10	No
Jamestown Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Las Geriatric Care Services Inc	Cranberry Township, PA	Provider of Medical Geriatric Therapy Services to Its Exempt Affiliates	501(c)(3)	Line 10	No
Luther Court Inc	Cranberry Township, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Lutheran Housing Corp of Oil City	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Lutheran Seniorlife	Cranberry Township, PA	To Provide Support and Management to Exempt Affiliates	501(c)(3)	Line 12a, I	No
Lutheran Seniorlife Foundation	Cranberry Township, PA	Organization That Promotoes the Charitable Interests of Its Exempt Affiliate	501(c)(3)	Line 7	No
Passavant Retirement and Health Center	Cranberry Township, PA	Provider of Residential, Personal Care and Skilled Nursing Care to Elders	501(c)(3)	Line 10	No
Samaritan Healthcare Inc	Cranberry Township, PA	To Provide Health Care Services to the Elderly	501(c)(3)	Line 10	No
St John Lutheran Care Center	Cranberry Township, PA	Skilled Nursing and Personal Care Facility Servicing More Than 300 Residents	501(c)(3)	Line 10	No
The Lutheran Service Society of W Pa	Cranberry Township, PA	Provide Programs and Services for People to Lead Independent Dignified Lives	501(c)(3)	Line 10	No
Titusville Senior Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Valley Care Association	Cranberry Township, PA	To Provide Day Care Services for Older Aults to Enhance Quality of Life	501(c)(3)	Line 10	No
Viecare Armstrong LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Beaver LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Butler LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Inc	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Visiting Nurses Association of Butler County Inc	Butler, PA	To Optimize Health and Independence and to Keep Residents of Our Community	501(c)(3)	Line 10	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Affiliate Payables	$404,855
Refundable Advance Fees	$202,100
Deferred Revenue From Advance Fees	$159,208
Funds Held for Residents	$116,444
Operating Lease Liability	$18,199

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
A	Butler County Industrial Development Authority	2021-07-08	$10,843,447	Tax-exempt revenue notes, series 2021b

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
A	$10,843,447	$3,498,118	$471,815	$198,059

Bond Financing Compliance

No rebate due: No
Rebate not yet due: No
Form 8038-T filed: No
Gross proceeds invested: No
Gross proceeds invested in GIC: No
Exception to rebate: No
Corrective action procedures: Yes

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
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 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.”

Filing and Contact Details

Filer

Filer Name: Mars Holdings Inc
EIN: 25-1883384
Phone: 7247422246
Address: 1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name: Jeffrey Carraway
Title: Cheif Financial Officer
Phone: 7247422246
Signed: 2024-04-21
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David J Fenoglietto
Formed: 1986
Legal Domicile: Pa
Voting Board Members: 3
Independent Board Members: 0
Employees: 21
Volunteers: 4

Preparer

Firm: Cliftonlarsonallen Llp
Address: 4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer: Jennifer Coleman
Phone: 3304972000

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	ST JOHN LUTHERAN CARE CENTER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	159208
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	DEFERRED REVENUE FROM ADVANCE FEES
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JEFFREY L CARRAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	SAMANTHA RAPUK
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	TREASURER
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,730,296
Liabilities: $11,367,097
Net assets: $13,363,199
Revenue: $4,052,633
Expenses: $4,686,599
Net income: -$633,966

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$24.4	$11.1	$13.3	$4.39	$4.42	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$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