2026-02-09T11:13:46-06:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-07-01 251126488 UNITED STATES CATHOLIC CONFERENCE MCGUIRE MEMORIAL HOME UNIT 7248433400 2119 MERCER ROAD NEW BRIGHTON PA 15066 JEFFREY MATRAZZO CFO 7248433400 2026-02-09 1 1 MICHELLE L BRYAN P01306133 4124715500 2024 2025-03-06 01:10:19Z JEFFREY MATRAZZO 2119 MERCER ROAD NEW BRIGHTON PA 15066 48100627 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 17 672 17 0 0 16086799 16724195 29357635 30551130 598231 678314 183098 146988 46225763 48100627 0 0 0 0 33009081 35025963 0 0 0 11436852 11422313 44445933 46448276 1779830 1652351 46369640 47092370 13858219 12578091 32511421 34514279 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 36900921 24142350 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. 6453687 6555768 OPERATION OF A PRIVATE SCHOOL FOR THE MENTALLY HANDICAPPPED. 43354608 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 50 0 672 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 DIRECTOR 1.00 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 TREASURER 1.00 X 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 255401 49058 JEFFREY MATRAZZO CFO 0.00 40.00 X 0 139130 41395 DAMON KRYNICKI COO 0.00 40.00 X 0 150642 39414 KIM A LIEB DIRECTOR OF SCHOOL 40.00 0.00 X 114931 0 22039 MAELA FLORENCE COMMUNITY PERSONAL TECHNIC 40.00 0.00 X 151561 0 20374 LEWIS HUNT COMMUNITY PERSONAL TECHNIC 40.00 0.00 X 151170 0 20374 DANIEL STADNIK DIRECTOR - COMMUNITY HOMES 40.00 0.00 X 113333 0 37484 NICOLE MAIETTA DIRECTOR OF HEALTH SERVICES 40.00 0.00 X 133647 0 22753 664642 545173 252891 14 0 1 0 HEALTHCARE LICENSED PERSONNEL PO BOX 587 KOPPEL PA 16136 TEMP STAFFING - HEALTHCARE 730143 RESPIRATORY HEALTH SERVICES PO BOX 821322 PHILADELPHIA PA 19182 RESPIRATORY THERAPY SERVICES 646885 RICHARD J DENNIS DBA EXCITATION SOLUTIO 106 VILLAGE DRIVE CRANBERRY TOWNSHIP PA 16066 ELECTRICAL CONTRACTOR 163944 PEDIATRIC THERAPY SPECIALISTS INC 309 INDIAN RIDGE DRIVE MOON TOWNSHIP PA 15108 OCCUPATIONAL AND PHYSICAL THERAPY SERVIC 123568 OMNIA-SERVICES LLC 1715 4TH AVENUE NEW BRIGHTON PA 15066 CLEANING SERVICES 108770 5 438515 15987287 298393 16724195 RESIDENT SERVICE REVENUE - FEE FO 624100 22886060 22886060 PRIVATE SCHOOL TUITION 611710 6555768 6555768 PROGRAM INCOME 624100 1109302 1109302 30551130 678314 678314 OTHER REVENUE 900003 146988 146988 146988 48100627 30698118 0 678314 24414982 24414982 1282964 1282964 7510074 7510074 1817943 1817943 3063307 3063307 27661 27661 2700 2700 1086104 1086104 974777 974777 357480 357480 257705 257705 90975 90975 1561565 1561565 599370 599370 CONTRACT SERVICES 1483710 1483710 ICF/ID ASSESSMENT 948237 948237 REPAIRS 342761 342761 EQUIP. RENTAL AND MAINT 198288 198288 427673 427673 46448276 43354608 3093668 0 45341 21580 17675077 17582498 27539 132 3382424 3828936 242871 218051 45465669 29914008 15288284 15551661 4594203 5374119 5113901 4515393 46369640 47092370 5674292 5429215 4874363 4338257 2607766 2484771 701798 325848 13858219 12578091 X 32511421 34514279 32511421 34514279 46369640 47092370 X 1652351 412628 -62120 X X 0 1 X 1 1 1 X 16582613 16459382 16116852 16086799 16724195 81969841 16582613 16459382 16116852 16086799 16724195 81969841 81969841 64783 73199 234885 598231 678314 1649412 187751 147539 189730 183098 146988 855106 84474359 141679745 0.97040 0.97670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 187,751. 2021 AMOUNT: $ 147,539. 2022 AMOUNT: $ 189,730. 2023 AMOUNT: $ 183,098. 2024 AMOUNT: $ 146,988. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2720254 2720254 35713712 23798700 11915012 6915675 6115308 800367 116028 116028 15551661 FUNDS HELD FOR RESIDENTS 4338257 OTHER ASSETS 43038 INTEREST RATE SWAP ASSET 134098 4515393 OTHER LIABILITIES 45277 DUE TO AFFILIATED ORGANIZATIONS 280571 325848 48451135 412628 -62120 350508 48100627 0 48100627 46448276 0 46448276 0 46448276 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 -62,120. X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER SHAY CEO, PRESIDENT 0 255401 0 0 0 0 0 16596 0 32462 0 304459 0 0 DAMON KRYNICKI COO 0 150642 0 0 0 0 0 6952 0 32462 0 190056 0 0 JEFFREY MATRAZZO CFO 0 139130 0 0 0 0 0 8933 0 32462 0 180525 0 0 MAELA FLORENCE COMMUNITY PERSONAL TECHNIC 151561 0 0 0 0 0 0 0 20374 0 171935 0 0 0 LEWIS HUNT COMMUNITY PERSONAL TECHNIC 151170 0 0 0 0 0 0 0 20374 0 171544 0 0 0 NICOLE MAIETTA DIRECTOR OF HEALTH SERVICES 133647 0 0 0 0 0 0 0 22753 0 156400 0 0 0 DANIEL STADNIK DIRECTOR - COMMUNITY HOMES 113333 0 0 0 0 0 0 0 37484 0 150817 0 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 189478 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 -62,120. 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 2012029 SUM OF ACTUAL EXPENSE MCGUIRE ADMINISTRATIVE SERVICES INC O 1051278 SUM OF ACTUAL EXPENSE MCGUIRE WOODLANDS J 4200 SUM OF ACTUAL EXPENSE MCGUIRE MEMORIAL FOUNDATION C 438515 CASH