Mars Holdings Inc
- Assets
- $26.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Cranberry Township, PA
- Founding
- 06/2009
- Data as of
- 06/2021
- EIN
- 25-1883384
Organization Overview
Mars Holdings Inc is located in Cranberry Township, PA. The organization was established in 2009. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Mars Holdings Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mars Holdings Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mars Holdings Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $3.8m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPED AND OPERATES AN ALZHEIMER'S/DEMENTIA ASSISTED LIVING RESIDENCE AS PART OF THE ST. JOHN COMMUNITY CCRC INCLUDING INDEPENDENT APARTMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARS HOLDINGS, INC. HAS DEVELOPED AND OPERATES AN ALZHEIMER'S/DEMENTIA ASSISTED LIVING RESIDENCE AND AN INDEPENDENT SENIOR LIVING APARTMENT RESIDNCE AS PART OF THE ST. JOHN LUTHERAN CARE CENTER CONTINUING CARE RETIREMENT COMMUNITY D/B/A/ ST. JOHN COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David J Fenoglietto Chairman | OfficerTrustee | 1 | $0 |
Donna Van Kirk Secretary | OfficerTrustee | 1 | $0 |
Jeffrey L Carraway Treasurer | OfficerTrustee | 1 | $0 |
Dave Gritzer President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cura Hospitality Professional Services | 6/29/21 | $407,524 |
Favorite Healthcare Staffing Agency | 6/29/21 | $238,494 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,688 |
| Total Program Service Revenue | $4,009,196 |
| Investment income | $152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $75 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,238,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $977,020 |
| Pension plan accruals and contributions | $7,484 |
| Other employee benefits | $89,694 |
| Payroll taxes | $41,373 |
| Fees for services: Management | $360,396 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,734 |
| Advertising and promotion | $10,103 |
| Office expenses | $26,914 |
| Information technology | $17,125 |
| Royalties | $0 |
| Occupancy | $265,409 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $426,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $668,945 |
| Insurance | $131,994 |
| All other expenses | $12,629 |
| Total functional expenses | $3,752,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125 |
| Savings and temporary cash investments | $3,781,582 |
| Pledges and grants receivable | $178 |
| Accounts receivable, net | $26,921 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,702 |
| Net Land, buildings, and equipment | $22,214,687 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,961 |
| Total assets | $26,234,156 |
| Accounts payable and accrued expenses | $207,856 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,588,233 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $999,243 |
| Total liabilities | $11,795,332 |
| Net assets without donor restrictions | $14,435,153 |
| Net assets with donor restrictions | $3,671 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,234,156 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
The Arc Morris County Chapter Nj Inc Morris Plains, NJ | $23,360,035 | $22,219,596 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Reach Riverside Development Corporation Wilmington, DE | $31,775,413 | $42,220,664 |
Jewish Federation Housing Development Fund Company Buffalo, NY | $0 | $1,951,149 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |
Habitat For Humanity International Inc Cincinnati, OH | $19,861,311 | $21,403,808 |
Alfa Development Inc Newfoundland, NJ | $12,469,438 | $16,200,874 |