2026-02-09T11:08:37-06:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-07-01 251840257 MCGUIRE ADMINISTRATIVE SERVICES INC MCGU 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 3374953 0 X HTTPS://MCGUIREMEMORIAL.ORG/ X 1999 PA TO PROVIDE ADMINISTRATIVE SERVICES TO MCGUIRE MEMORIAL AND ITS AFFILIATED CORPORATIONS. 4 4 27 4 0 0 0 0 3234237 3323603 1678 16996 0 34354 3235915 3374953 0 0 0 0 2558177 2535849 0 0 0 677738 839104 3235915 3374953 0 0 884475 946624 866029 928178 18446 18446 TO PROVIDE ADMINISTRATIVE SERVICES TO MCGUIRE MEMORIAL AND ITS AFFILIATED CORPORATIONS. 0 0 3323603 TO PROVIDE ADMINISTRATIVE SERVICE TO MCGUIRE MEMORIAL, A PA LICENSED ICF FOR CHILDREN AND YOUTH WHO ARE PROFOUNDLY HANDICAPPED, BOTH PHYSICALLY AND MENTALLY. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 6 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEFFREY MATRAZZO 7248433400 2119 MERCER ROAD NEW BRIGHTON PA 15066 MICHAEL MCCARL CHAIRPERSON 1.00 X X 0 0 0 RUTH DARRAGH DIRECTOR 1.00 X 0 0 0 SISTER JANET MARIE ADAMCZYK DIRECTOR 1.00 X 0 0 0 MICHAEL FREKER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SHAY CEO, PRESIDENT 40.00 X 255401 0 49058 JEFFREY MATRAZZO CFO 40.00 X 139130 0 41395 DAMON KRYNICKI COO 40.00 X 150642 0 39414 KAREN SCANLON VICE PRESIDENT OF REGULATO 40.00 X 136810 0 23248 RUSSELL WISE CONTROLLER 40.00 X 104922 0 39189 BROOKE GRAFF VP OF STRATEGIC INITIATIVE 40.00 X 134778 0 41132 921683 0 233436 6 0 1 0 0 ADMIN SERVICES CONTRAC 561000 3323603 3323603 3323603 1496 1496 15500 0 15500 15500 15500 MISCELLANEOUS REVENUE 900099 34354 34354 34354 3374953 3323603 0 51350 701808 701808 1233067 1233067 67419 67419 384359 384359 149196 149196 36000 36000 271030 271030 155451 155451 29545 29545 107418 107418 4928 4928 92675 92675 689 689 5762 5762 68689 68689 EQUIPMENT RENTAL & MAIN 35886 35886 31031 31031 3374953 0 3374953 0 560658 562379 21451 13317 123727 78543 3847 45184 298519 325744 884475 946624 866029 928178 866029 928178 X 18446 18446 18446 18446 884475 946624 0 0 X X 0 1 X 1 0 X X 1 MCGUIRE MEMORIAL 251126488 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 MCGUIRE ADMINISTRATIVE SERVICES (MAS), INC IS THE ADMINISTRATIVE ARM OF MCGUIRE MEMORIAL (MM), IN WHICH MAS PERFORMS ACCOUNTING, BOOKKEEPING, CLERICAL, AND SUCH OTHER FUNCTIONS AND SERVICES WHICH MAY BE REQUIRED FROM TIME TO TIME, FOR AN ON BEHALF OF MM OR ANY OF ITS SUBSIDIARIES. PART IV, SECTION C, LINE 1 MCGUIRE ADMINISTRATIVE SERVICES (MAS), INC. IS THE SAME ADMINSTRATIVE ARM OF MCGUIRE MEMORIAL (MM). MAS AND MM HAVE THE SAME EXECUTIVE DIRECTOR AND FINANCE DEPARTMENT STAFF. IN ADDITION, BOTH MM AND MAS BOARDS ARE APPOINTED BY THE SAME CORPORATE MEMBERS. PART I, LINE 12G, COLUMN IV MCGUIRE ADMINISTRATIVE SERVICES (MAS), INC IS THE ADMINISTRATIVE ARM OF MCGUIRE MEMORIAL (MM), IN WHICH MAS PERFORMS ACCOUNTING, BOOKKEEPING, CLERICAL, AND SUCH OTHER FUNCTIONS AND SERVICES WHICH MAY BE REQUIRED FROM TIME TO TIME, FOR AN ON BEHALF OF MM OR ANY OF ITS SUBSIDIARIES. 96446 53512 42934 27281 25031 2250 45184 OTHER ASSETS 2700 DUE FROM AFFILITATED CORPORATION 323044 325744 X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER SHAY CEO, PRESIDENT 255401 0 0 0 0 0 0 16596 0 32462 255401 49058 0 0 DAMON KRYNICKI COO 150642 0 0 0 0 0 0 6952 0 32462 150642 39414 0 0 JEFFREY MATRAZZO CFO 139130 0 0 0 0 0 0 8933 0 32462 139130 41395 0 0 BROOKE GRAFF VP OF STRATEGIC INITIATIVE 134778 0 0 0 0 0 0 8670 0 32462 134778 41132 0 0 KAREN SCANLON VICE PRESIDENT OF REGULATO 136810 0 0 0 0 0 0 8794 0 14454 136810 23248 0 0 PART I, LINE 3 THE BOARD ANNUALLY APPROVES OF THE WAGES AND BONUSES, IF APPLICABLE, OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. CHRISTOPHER SHAY BROTHER-IN-LAW TO JEFFREY MATRAZZO, CFO 255401 EMPLOYEE COMPENSATION 0 JEFFREY MATRAZZO BROTHER-IN-LAW TO CHRISTOPHER SHAY, PRESIDENT 139130 EMPLOYEE COMPENSATION 0 LORI SHAY SISTER TO CHRISTOPHER SHAY, PRESIDENT & SISTER-IN-LAW TO JEFFREY MATRAZZO 65159 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 CHRISTOPER 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 FORM 990, PART VI, SECTION A, LINES 7A AND 7B: 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 APPROVED 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 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 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 XII, LINE 2C ALTHOUGH MCGUIRE ADMINISTRATIVE SERVICES, INCORPORATED DOES NOT ISSUE THEIR OWN SEPARATE FINANCIAL STATEMENTS, THEY ARE AUDITED AS PART OF THE MCGUIRE MEMORIAL AUDIT AND ARE INCLUDED IN THE MCGUIRE MEMORIAL AND AFFILIATED CORPORATIONS COMBINED FINANCIAL STATEMENTS. MCGUIRE MEMORIAL HOMES 2119 MERCER ROAD NEW BRIGHTON PA 15066 251126488 OPERATES FACILITIES AND SERVICES FOR MR CLIENTS PA 501(C)(3) LINE 7 N/A 0 MCGUIRE WOODLANDS 2119 MERCER ROAD NEW BRIGHTON PA 15066 232893144 COMMUNITY HOME PA 501(C)(3) LINE 7 MCGUIRE MEMORIAL HOMES 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 MCGUIRE MEMORIAL HOMES Q 3269566 REIMBURSEMENT OF INCURRED COSTS MCGUIRE WOODLANDS Q 1837 REIMBURSEMENT OF INCURRED COSTS MCGUIRE MEMORIAL FOUNDATION Q 52200 REIMBURSEMENT OF INCURRED COSTS