2025-02-15T08:42:46-06:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 251126488 UNITED STATES CATHOLIC CONFERENCE MCGUIRE MEMORIAL HOME UNIT 7248433400 2119 MERCER ROAD NEW BRIGHTON PA 15066 JEFFREY MATRAZZO CFO 7248433400 2025-02-15 1 1 MICHELLE L BRYAN P01306133 4124715500 2023 2025-03-06 01:10:19Z JEFFREY MATRAZZO 2119 MERCER ROAD NEW BRIGHTON PA 15066 46225763 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. 17 17 608 16 0 0 16116852 16086799 27717581 29357635 234885 598231 189730 183098 44259048 46225763 0 0 0 0 31974967 33009081 0 0 0 11363867 11436852 43338834 44445933 920214 1779830 44158803 46369640 13667860 13858219 30490943 32511421 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 35376568 23378885 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. 6033886 6161848 OPERATION OF A PRIVATE SCHOOL FOR THE MENTALLY HANDICAPPPED. 41410454 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 42 0 608 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 DR STEPHEN HRIBAR DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SHAY CEO, PRESIDENT 0.00 40.00 X 0 266340 47921 JEFFREY MATRAZZO CFO 0.00 40.00 X 0 145634 40550 DAMON KRYNICKI COO 0.00 40.00 X 0 157360 38670 KAREN SCANLON VICE PRES.OF COMPLIANCE 0.00 40.00 X 0 157286 23628 MAELA FLORENCE COMMUNITY PERSONAL TECHNIC 40.00 X 134501 0 19095 BROOKE GRAFF VP OF STRATEGIC INITIATIVE 0.00 40.00 X 0 143011 40459 HEATHER DAVIS DIRECT SUPPORT PROFESSIONA 40.00 X 150131 0 19095 LEWIS HUNT COMMUNITY PERSONAL TECHNIC 40.00 X 137086 0 19095 STEPHANIE LACKOVICH PROGRAM SPECIALIST 40.00 X 132991 0 4487 DANIEL STADNIK DIRECTOR - COMMUNITY HOMES 40.00 X 131831 0 37073 RUSSELL WISE CONTROLLER 0.00 40.00 X 0 111991 38588 686540 981622 328661 5 0 1 0 RESPIRATORY HEALTH SERVICES 515 FAIRMONT AVE SUITE 600 TOWSON MD 21286 RESPIRATORY THERAPY SERVICES 1025340 1 442308 15539488 105003 16086799 RESIDENT SERVICE REVENUE - FEE FO 624100 21261915 21261915 PRIVATE SCHOOL TUITION 611710 6161848 6161848 PROGRAM INCOME 624100 1188872 1188872 RESIDENT SERVICE REVENUE - RATE S 624100 745000 745000 29357635 598231 598231 OTHER REVENUE 900003 183098 183098 183098 46225763 29540733 0 598231 22895869 22895869 1228173 1228173 7103854 7103854 1781185 1781185 3002928 3002928 29451 29451 3100 3100 1045234 1045234 931533 931533 378119 378119 133341 133341 96187 96187 1433953 1433953 516335 516335 CONTRACT SERVICES 1985997 1985997 ICF/ID ASSESSMENT 948268 948268 REPAIRS 313974 313974 EQUIP. RENTAL AND MAINT 201190 201190 417242 417242 44445933 41410454 3035479 0 72644 45341 16452719 17675077 17591 27539 2839703 3382424 214680 242871 43706759 28418475 15607677 15288284 4238056 4594203 4715733 5113901 44158803 46369640 6320899 5674292 4460664 4874363 2726017 2607766 160280 701798 13667860 13858219 X 30490943 32511421 30490943 32511421 44158803 46369640 X 1779830 255841 -15193 X X 0 1 X 1 1 1 X 18041108 16582613 16459382 16116852 16086799 83286754 18041108 16582613 16459382 16116852 16086799 83286754 83286754 111771 64783 73199 234885 598231 1082869 191884 187751 147539 189730 183098 900002 85269625 137718308 0.97670 0.98190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 191,884. 2020 AMOUNT: $ 187,751. 2021 AMOUNT: $ 147,539. 2022 AMOUNT: $ 189,730. 2023 AMOUNT: $ 183,098. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2622476 2622476 34216846 22481967 11734879 6635344 5936508 698836 232093 232093 15288284 FUNDS HELD FOR RESIDENTS 4874363 OTHER ASSETS 43320 INTEREST RATE SWAP ASSET 196218 5113901 OTHER LIABILITIES 528454 DUE TO AFFILIATED ORGANIZATIONS 173344 701798 46466411 255841 -15193 240648 46225763 0 46225763 44445933 0 44445933 0 44445933 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 -15,193. X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER SHAY CEO, PRESIDENT 0 266340 0 0 0 0 0 15870 0 32051 0 314261 0 0 DAMON KRYNICKI COO 0 157360 0 0 0 0 0 6619 0 32051 0 196030 0 0 JEFFREY MATRAZZO CFO 0 145634 0 0 0 0 0 8499 0 32051 0 186184 0 0 BROOKE GRAFF VP OF STRATEGIC INITIATIVE 0 143011 0 0 0 0 0 8408 0 32051 0 183470 0 0 KAREN SCANLON VICE PRES.OF COMPLIANCE 0 157286 0 0 0 0 0 9288 0 14340 0 180914 0 0 HEATHER DAVIS DIRECT SUPPORT PROFESSIONA 150131 0 0 0 0 0 0 0 19095 0 169226 0 0 0 DANIEL STADNIK DIRECTOR - COMMUNITY HOMES 131831 0 0 0 0 0 0 0 37073 0 168904 0 0 0 LEWIS HUNT COMMUNITY PERSONAL TECHNIC 137086 0 0 0 0 0 0 0 19095 0 156181 0 0 0 MAELA FLORENCE COMMUNITY PERSONAL TECHNIC 134501 0 0 0 0 0 0 0 19095 0 153596 0 0 0 RUSSELL WISE CONTROLLER 0 111991 0 0 0 0 0 6537 0 32051 0 150579 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 284296 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 -15,193. FORM 990, PART XII, LINE 2C: 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 1957014 SUM OF ACTUAL EXPENSE MCGUIRE ADMINISTRATIVE SERVICES INC O 1045914 SUM OF ACTUAL EXPENSE MCGUIRE WOODLANDS J 4200 SUM OF ACTUAL EXPENSE MCGUIRE MEMORIAL FOUNDATION C 442308 CASH