Nonprofit · EIN 25-0969478
ST JOHN LUTHERAN CARE CENTER
Tax-exempt · MARS, PA 16046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,786,690 | $24,441,790 | -$3,655,100 | $34,479,898 | $58,547,020 | -$24,067,122 |
| June 30, 2024 | 990 | $17,023,638 | $21,643,572 | -$4,619,934 | $33,528,319 | $54,529,499 | -$21,001,180 |
| June 30, 2023 | 990 | $13,966,031 | $19,459,131 | -$5,493,100 | $33,827,521 | $51,005,515 | -$17,177,994 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $157,332
- Program service revenue
- $19,825,511
- Investment income
- $549,040
- Net gain from sales of assets
- $264,787
- Other revenue
- $254,807
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,203,644
- Salaries, compensation and benefits (total)
- $8,728,774
- Professional fundraising fees
- $0
- Legal fees
- $57,056
- Accounting fees
- $39,333
- Occupancy
- $596,793
- Travel
- $4,507
- Depreciation
- $1,481,777
- Program services (functional)
- $17,360,314
- Management and general (functional)
- $7,081,476
Balance sheet and other
- Total assets, start of year
- $33,528,319
- Total assets, end of year
- $34,479,898
- Total liabilities, end of year
- $58,547,020
- Net assets, end of year
- -$24,067,122
- Land, buildings and equipment
- $18,212,882
- Publicly traded securities
- $11,490,256
- Net assets without donor restrictions
- -$24,406,476
- Net assets with donor restrictions
- $339,354
- Gross receipts
- $20,786,690
- Employees
- 219
- Volunteers
- 10
- Year formed
- 1893
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J FENOGLIETTO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $447,782 | $55,009 |
| JEFFREY L CARRAWAY | TREASURER Trustee or director, Officer | 1 | $0 | $236,978 | $31,286 |
| SAMANTHA RAPUK | SECRETARY Trustee or director, Officer | 39 | $0 | $158,215 | $28,221 |
| BETH BYRON | REGISTERED NURSE Highest-paid employee | 40 | $146,135 | $0 | $0 |
| TANYA MARIE DEFRANCISCIS | DIRECTOR OF NURSING Highest-paid employee | 40 | $129,423 | $0 | $2,533 |
| DIANE STIFFY | NURSE LICENSED PRACTICAL Highest-paid employee | 40 | $117,819 | $0 | $1,037 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J FENOGLIETTO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $406,921 | $57,310 |
| JEFFREY L CARRAWAY | TREASURER Trustee or director, Officer | 1 | $0 | $230,416 | $37,289 |
| SAMANTHA RAPUK | SECRETARY Trustee or director, Officer | 39 | $0 | $156,058 | $30,510 |
| ISABELLA AVILA | CERTIFIED NURSES AIDE Highest-paid employee | 40 | $144,598 | $0 | $18,745 |
| DIANE STIFFY | NURSE LICENSED PRACTICAL Highest-paid employee | 40 | $129,322 | $0 | $7,759 |
| RACHEL J NIYONZIGIRA | DIRECTOR, NURSING Highest-paid employee | 40 | $108,967 | $0 | $22,899 |
| DOUGLAS ALLER | REGISTERED NURSE Highest-paid employee | 40 | $101,766 | $0 | $21,729 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J FENOGLIETTO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $379,438 | $39,302 |
| JEFFREY L CARRAWAY | TREASURER Trustee or director, Officer | 1 | $0 | $222,862 | $32,825 |
| SAMANTHA RAPUK | SECRETARY Trustee or director, Officer | 40 | $0 | $149,019 | $26,802 |
| DIANE STIFFY | NURSE LICENSED PRACTICAL Highest-paid employee | 40 | $128,108 | $0 | $4,804 |
| RACHEL J NIYONZIGIRA | DIRECTOR, NURSING Highest-paid employee | 40 | $111,442 | $0 | $4,179 |
| BETH BYRON | REGISTERED NURSE Highest-paid employee | 40 | $110,165 | $0 | $4,131 |
| ISABELLA AVILA | CERTIFIED NURSES AIDE Highest-paid employee | 40 | $101,668 | $0 | $9,632 |
Address and contacts
- Address (IRS master file)
- 191 SCHARBERRY LN, MARS, PA 16046-2429
- In care of
- % JEAN HARVEY
- Principal officer (990 for 2024)
- DAVID J FENOGLIETTO, 1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066
- Signed the 990
- JEFFREY CARRAWAY, CHIEF FINANCIAL OFFICER
- Phone
- (724) 742-2246
- Website
- WWW.LUTHERANSENIORLIFE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ST. JOHN SPECIALTY CARE CENTER OPERATES A CCRC WHICH INCLUDES SKILLED NURSING, PERSONAL CARE, ASSISTED LIVING, AND INDEPENDENT LIVING TO ELDERS IN WESTERN PENNSYLVANIA.
Program accomplishments
- ST. JOHN SPECIALTY CARE CENTER IS A 501(C)(3) SKILLED NURSING AND PERSONAL CARE FACILITY WITH A MORE THAN 100-YEAR HISTORY OF PROVIDING FAITH-BASED, NOT-FOR-PROFIT SERVICES TO ELDERS IN WESTERN PENNSYLVANIA. ST. JOHN RECEIVED THE CONTINUING CARE RETIREMENT COMMUNITY DESIGNATION FROM THE PENNSYLVANIA DEPARTMENT OF INSURANCE IN DECEMBER OF 2008. IN 2014, ST. JOHN SPECIALTY CARE CENTER STARTED DOING BUSINESS AS ST. JOHN COMMUNITY TO REFLECT THE CONTINUING CARE RETIREMENT COMMUNITY IT HAS BECOME. ST. JOHN COMMUNITY IS LOCATED ON A SCENIC 24-ACRE CAMPUS IN MARS, PA, AND CURRENTLY SERVES OVER 250 RESIDENTS. LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH AS A SKILLED NURSING FACILITY AND PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS A PERSONAL CARE FACILITY, ST. JOHN SPECIALTY CARE CENTER OFFERS SHORT-TERM REHABILITATION, SKILLED NURSING CARE, LONG-TERM CARE, DEMENTIA CARE, AND SUB-ACUTE CARE, AS WELL AS PERSONAL CARE AND RESIDENTIAL LIVING. ST. JOHN SPECIALTY CARE CENTER SPECIALIZES IN DEMENTIA CARE. IN THE FISCAL YEAR ENDING JUNE 30, 2025, ST. JOHN PROVIDED 47,128 DAYS OF NURSING CARE. MEDICAID COVERED 29,374 OF THOSE DAYS WHICH IS 62% OF TOTAL RESIDENT DAYS. ST. JOHN PROVIDED 19,305 DAYS OF CARE IN OUR PERSONAL CARE UNIT. A BENEVOLENT CARE PROGRAM IS AVAILABLE AT ST. JOHN TO PROVIDE ASSISTANCE TO INDIVIDUALS IN PERSONAL CARE WHO HAVE OUTLIVED THEIR PERSONAL RESOURCES. ST. JOHN PROVIDED BENEVOLENT CARE FOR A TOTAL OF $16,078 FOR PERSONAL CARE RESIDENTS IN FISCAL YEAR 2025. THE RESIDENCE AT ST. JOHN, A 27-UNIT INDEPENDENT/RESIDENTIAL LIVING ON THE 5TH FLOOR OF THE ST. JOHN BUILDING HAS BEEN OPEN SINCE DECEMBER OF 2022. THE RESIDENCE AT ST. JOHN HAD AN AVERAGE OCCUPANCY OF 25 RESIDENTS DURING THE 2025 FISCAL YEAR.ROSECREST IS A 30-BED ASSISTED LIVING SECURED RESIDENCE FOR RESIDENTS IN NEED OF MEMORY SUPPORT. THIS STATE-OF-THE ART, LICENSED ASSISTED LIVING RESIDENCE HAS PROVIDED 9,693 DAYS OF ASSISTED LIVING CARE IN THE YEAR ENDING JUNE 30, 2025. OVERBROOK POINTE, A 53-UNIT INDEPENDENT LIVING APARTMENT BUILDING FOR SENIORS HAS BEEN OPEN SINCE SEPTEMBER OF 2013. OVERBROOK POINTE ENDED THE FISCAL YEAR WITH 51 APARTMENTS OCCUPIED WITH A TOTAL OF 59 RESIDENTS.Expenses $17,360,314 · revenue $19,825,511
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-0969478
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $34,479,898
- Income (IRS master file)
- $20,786,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,786,690 | $24,441,790 | $34,479,898 | IRS |
| 990 | June 2024 | $17,023,638 | $21,643,572 | $33,528,319 | IRS |
| 990 | June 2023 | $13,966,031 | $19,459,131 | $33,827,521 | XML |
| 990 | June 2022 | $10,878,237 | $16,077,234 | $32,310,190 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-0969478).
Questions about ST JOHN LUTHERAN CARE CENTER
- What is the EIN of ST JOHN LUTHERAN CARE CENTER?
- The employer identification number (EIN) of ST JOHN LUTHERAN CARE CENTER is 25-0969478.
- Is ST JOHN LUTHERAN CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Which annual return does ST JOHN LUTHERAN CARE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHN LUTHERAN CARE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHN LUTHERAN CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST JOHN LUTHERAN CARE CENTER?
- The 990 for the year ended June 30, 2025 names DAVID J FENOGLIETTO.
- Who are the officers and directors of ST JOHN LUTHERAN CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 3 received compensation from the organization.
- How much revenue does ST JOHN LUTHERAN CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,786,690, expenses of $24,441,790 and total assets of $34,479,898 at year end.
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