Mars Holdings Inc
- Assets
- $24.7m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Cranberry Township, PA
- Founding
- 06/2009
- Data as of
- 06/2023
- 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 06/2023, Mars Holdings Inc employed 21 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 06/2023, Mars Holdings Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 8 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
2023
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 |
Jeffrey L Carraway Treasurer | OfficerTrustee | 1 | $0 |
Samantha Rapuk Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reliant Staffing Llc Agency Staffing | 6/29/23 | $400,235 |
Dedicated Nursing Assoc Inc Dedicated Nursing Assoc Inc | 6/29/23 | $285,390 |
Cura Hospitality Professional Services | 6/29/23 | $497,171 |
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 | $10,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,125 |
| Total Program Service Revenue | $4,028,730 |
| Investment income | $581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,052,633 |
| 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 | $1,716,508 |
| Pension plan accruals and contributions | $1,631 |
| Other employee benefits | $44,341 |
| Payroll taxes | $30,429 |
| Fees for services: Management | $384,755 |
| Fees for services: Legal | $20,901 |
| Fees for services: Accounting | $9,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,934 |
| Advertising and promotion | $3,265 |
| Office expenses | $39,906 |
| Information technology | $20,446 |
| Royalties | $0 |
| Occupancy | $263,196 |
| Travel | $30 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,245 |
| Interest | $446,798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $726,198 |
| Insurance | $164,314 |
| All other expenses | $11,984 |
| Total functional expenses | $4,686,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125 |
| Savings and temporary cash investments | $3,245,032 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,866 |
| 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 | $44,591 |
| Net Land, buildings, and equipment | $21,201,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $216,885 |
| Total assets | $24,730,296 |
| Accounts payable and accrued expenses | $252,970 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $10,213,321 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $900,806 |
| Total liabilities | $11,367,097 |
| Net assets without donor restrictions | $13,353,855 |
| Net assets with donor restrictions | $9,344 |
| 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 | $24,730,296 |