2024-01-17T09:55:09-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251126488 UNITED STATES CATHOLIC CONFERENCE MCGUIRE MEMORIAL HOME UNIT 7248433400 2119 MERCER ROAD NEW BRIGHTON PA 15066 JEFFREY MATRAZZO CFO 7248433400 2024-01-17 1 JEFFREY MATRAZZO 999009999 0 MICHELLE L BRYAN P01306133 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY MATRAZZO 2119 MERCER ROAD NEW BRIGHTON PA 15066 44259048 0 0928 X HTTPS://MCGUIREMEMORIAL.ORG/ X 1969 PA TO OPERATE PA LICENSED INTERMEDIATE CARE & GROUP HOME FACILITIES (MH/ID) FOR THE MENTALLY HANDICAPPED, AS WELL AS PA LICENSED ADULT DAY PROGRAMS AND A PRIVATE SCHOOL FOR THE MENTALLY HANDICAPPED. 13 13 633 16 0 0 16459382 16116852 27691683 27717581 73199 234885 147539 189730 44371803 44259048 0 0 0 0 32190341 31974967 0 0 0 10264896 11363867 42455237 43338834 1916566 920214 44351777 44158803 15053119 13667860 29298658 30490943 TO OPERATE PA LICENSED INTERMEDIATE CARE & GROUP HOME FACILITIES (MH/ID) FOR THE MENTALLY HANDICAPPED, AS WELL AS PA LICENSED ADULT DAY PROGRAMS AND A PRIVATE SCHOOL FOR THE MENTALLY HANDICAPPED. 0 0 34435452 22271905 OPERATION OF PA LICENSED RESIDENTIAL ICF/ID AND COMMUNITY BASED GROUP HOMES FOR THE MENTALLY HANDICAPPED, AS WELL AS PA LICENSED ADULT DAY PROGRAMS FOR THE MENTALLY HANDICAPPED. 5557972 5635406 OPERATION OF A PRIVATE SCHOOL FOR THE MENTALLY HANDICAPPPED. 39993424 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 68 0 633 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X JEFFREY MATRAZZO 7248433400 2119 MERCER ROAD NEW BRIGHTON PA 15066 REV JAMES R GRETZ SECRETARY 1.00 X X 0 0 0 FREDERICK O'BRIEN ACTING TREASURER 1.00 X X 0 0 0 DONALD E SHEFFIELD DIRECTOR 1.00 X 0 0 0 JAMES J ROYAL MSW VICE CHAIRMAN 1.00 X X 0 0 0 LEO WOLFE JR DIRECTOR 1.00 X 0 0 0 MICHAEL F MCCARL CHAIRMAN 1.00 X X 0 0 0 SISTER MARY JUSTICE PRYZBOCKI CSSF DIRECTOR 1.00 X 0 0 0 PERRY WAYNE DIRECTOR 1.00 X 0 0 0 DANIEL HODGE DIRECTOR 1.00 X 0 0 0 SISTER MARY CABRINI PROCOPIO DIRECTOR 1.00 X 0 0 0 TERRY SCHWEIZER DIRECTOR 1.00 X 0 0 0 PAUL KING DIRECTOR 1.00 X 0 0 0 JACK HINDS DIRECTOR 1.00 X 0 0 0 MARY CARDWELL DIRECTOR 1.00 X 0 0 0 BRYAN WARY DIRECTOR 1.00 X 0 0 0 DEACON SEAN PETRISKO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SHAY CEO, PRESIDENT 0.00 40.00 X 0 220651 43574 JEFFREY MATRAZZO CFO 0.00 40.00 X 0 122558 37242 DAMON KRYNICKI COO 0.00 40.00 X 0 133844 35527 KAREN SCANLON VICE PRES.OF COMPLIANCE 0.00 40.00 X 0 128707 21261 KIM A LIEB DIRECTOR OF SCHOOL 40.00 X 128586 0 20195 MAELA FLORENCE COMMUNITY PERSONAL TECHNIC 40.00 X 121567 0 19243 DENISE REILLY DIRECTOR OF HEALTH SERVICE 40.00 X 111032 0 36570 BROOKE GRAFF VP OF STRATEGIC INITIATIVE 0.00 40.00 X 0 111868 36574 HEATHER DAVIS DIRECT SUPPORT PROFESSIONAL 40.00 X 112424 0 6414 LEWIS HUNT COMMUNITY PERSONAL TECHNIC 40.00 X 112997 0 19243 RITA ZABOROWSKA FORMER COO, END 12/2019 0.00 X 0 107508 0 586606 825136 275843 5 1 1 0 RESPIRATORY HEALTH SERVICES 515 FAIRMONT AVE SUITE 600 TOWSON MD 21286 RESPIRATORY THERAPY SERVICES 1022908 1 409678 15543775 163399 16116852 RESIDENT SERVICE REVENUE - FEE FO 624100 20912411 20912411 PRIVATE SCHOOL TUITION 611710 5635406 5635406 PROGRAM INCOME 624100 1085894 1085894 COVID-19 GOVERNMENT GRANTS 624100 83870 83870 27717581 234885 234885 OTHER REVENUE 900003 189730 189730 189730 44259048 27907311 0 234885 21802932 21802932 1228190 1228190 7242025 7242025 1701820 1701820 3288799 3288799 54742 54742 1869 1869 948449 948449 867430 867430 298078 298078 141446 141446 181447 181447 1496749 1496749 468658 468658 CONTRACT SERVICES 1664410 1664410 ICF/ID ASSESSMENT 948790 948790 EQUIP. RENTAL AND MAINT 322787 322787 REPAIRS 278002 278002 402211 402211 43338834 39993424 3345410 0 11937 72644 16749602 16452719 241747 17591 2383478 2839703 282607 214680 42685226 27077549 16107341 15607677 3950121 4238056 4624944 4715733 44351777 44158803 6069101 6320899 4246994 4460664 4607333 2726017 129691 160280 15053119 13667860 X 29298658 30490943 29298658 30490943 44351777 44158803 X 920214 207805 64266 X X 0 1 X 1 1 1 X 16231266 18041108 16582613 16459382 16116852 83431221 16231266 18041108 16582613 16459382 16116852 83431221 83431221 75102 111771 64783 73199 234885 559740 257649 191884 187751 147539 189730 974553 84965514 134742642 0.98190 0.98390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 257,649. 2019 AMOUNT: $ 191,884. 2020 AMOUNT: $ 187,751. 2021 AMOUNT: $ 147,539. 2022 AMOUNT: $ 189,730. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2561396 2561396 33683020 21252212 12430808 6401719 5825337 576382 39091 39091 15607677 FUNDS HELD FOR RESIDENTS 4460664 OTHER ASSETS 43658 INTEREST RATE SWAP ASSET 211411 4715733 OTHER LIABILITIES 134349 DUE TO AFFILIATED ORGANIZATIONS 25931 160280 44531119 207805 64266 272071 44259048 0 44259048 43338834 0 43338834 0 43338834 PART IV, LINE 2B: MCGUIRE MEMORIAL HAS A FIDUCIARY RESPONSIBILITY TO CONTROL PERSONAL FUNDS OF CERTAIN RESIDENTS' ACCOUNTS. RESTRICTED CASH ACCOUNTS HAVE BEEN RECOGNIZED AS ASSETS WITH A CORRESPONDING LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SWAP VALUE 64,266. X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER SHAY CEO, PRESIDENT 0 220651 0 0 0 0 0 14217 0 29357 0 264225 0 0 DAMON KRYNICKI COO 0 133844 0 0 0 0 0 6170 0 29357 0 169371 0 0 JEFFREY MATRAZZO CFO 0 122558 0 0 0 0 0 7885 0 29357 0 159800 0 0 RITA ZABOROWSKA FORMER COO, END 12/2019 0 0 0 0 0 107508 0 0 0 0 0 107508 0 0 PART I, LINE 3 THE BOARD ANNUALLY APPROVES OF THE WAGES AND BONUSES, IF APPLICABLE, OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. MICHAEL MCCARL CHAIRMAN OF THE BOARD 351097 OWNER OF MCCARL'S SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 CHRISTOPHER SHAY (CEO AND PRESIDENT) IS A BROTHER-IN-LAW TO JEFFREY MATRAZZO (CFO). FORM 990, PART VI, SECTION A, LINE 6 SEE EXPLANATION FOR PART VI, LINE 7B FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION FOR PART VI, LINE 7B FORM 990, PART VI, SECTION A, LINE 7B THERE ARE 3 RELIGIOUS AND CLERGY AND 2 LAY PEOPLE THAT ARE THE MEMBERS OF THE CORPORATION. THE MEMBERS APPROVE AND/OR APPOINT THE CORPORATION'S GOVERNING BODY AND CEO. THE MEMBERS APPROVE CHANGES IN THE CORPORATION'S MISSION, ARTICLES OF INCORP, AND BYLAWS AND APPROVE CHANGES IN THE CORPORATION'S CAPITAL ASSETS AND CAPITAL DEBT. THE MEMBERS WOULD APPROVE THE FINAL DISSOLUTION OF THE CORPORATION AND THE DISTRIBUTION OF ITS ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO THE BOARD ELECTRONICALLY. THEY ARE GIVEN AN ALLOTTED TIME TO PROVIDE FEEDBACK ON THE FORM 990 PRIOR TO THE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONDUCTS PERIODIC REVIEWS OF THEIR ACTIVITIES TO ENSURE THAT ITS OPERATIONS DO NOT RESULT IN PRIVATE INUREMENT OR IMPERMISSIBLE BENEFIT TO PRIVATE INTEREST. REGULAR ANNUAL STATEMENTS ARE ALSO COMPLETED DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, WHO WILL THEN DISCLOSE POTENTIAL CONFLICTS TO THE BOARD. IN THE EVENT THAT CONFLICTS ARE IDENTIFIED, THE BOARD OR A COMMITTEE WILL VOTE UPON WHAT ACTION NEEDS TO BE TAKEN TO RECTIFY THE CONFLICT. CONFLICT OF INTEREST STATEMENTS ARE ALSO COMPLETED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE CFO AND UTILIZES THE STATE ISSUED ALLOWABLE REIMBURSEMENT MAXIMUMS TO ENSURE HIS COMPENSATION IS IN COMPLIANCE WITH STATE LIMITATIONS. THE BOARD APPROVES THE SALARY PROPOSED BY THE EXECUTIVE DIRECTOR VIA APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICES OF MCGUIRE MEMORIAL. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP VALUE 64,266. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MCGUIRE ADMINISTRATIVE SERVICES INC 2119 MERCER ROAD NEW BRIGHTON PA 15066 251840257 ADMINISTRATIVE DUTIES PA 501(C)(3) LINE 12C, III-FI MCGUIRE MEMORIAL HOMES 1 MCGUIRE WOODLANDS 2119 MERCER ROAD NEW BRIGHTON PA 15066 232893144 GROUP HOME PA 501(C)(3) LINE 7 MCGUIRE MEMORIAL HOMES 1 MCGUIRE MEMORIAL FOUNDATION 545 MOON CLINTON ROAD CORAOPOLIS PA 15108 PERFORM FUNDRAISING FOR MCGUIRE MEMORIAL HOMES PA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 MCGUIRE ADMINISTRATIVE SERVICES INC P 2113633 SUM OF ACTUAL EXPENSE MCGUIRE ADMINISTRATIVE SERVICES INC O 1175166 SUM OF ACTUAL EXPENSE MCGUIRE WOODLANDS J 4200 SUM OF ACTUAL EXPENSE MCGUIRE MEMORIAL FOUNDATION C 409678 CASH