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Nonprofiteer
← MCGUIRE MEMORIAL

Form 990 for tax year 2022

Filed by MCGUIRE MEMORIAL.

Totals

Total revenue
$44,259,048
Total expenses
$43,338,834
Contributions and grants received
$16,116,852
Grants paid
$0
Program service revenue
$27,717,581
Investment income
$234,885
Other revenue
$189,730
Total assets, end of year
$44,158,803
Total liabilities, end of year
$13,667,860
Net assets or fund balances, end of year
$30,490,943
Program services expenses (Part IX)
$39,993,424
Management and general expenses
$3,345,410
Fundraising expenses
$0
Program service expenses (Part III)
$39,993,424

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $409,678

  • 1e · Government grants (contributions)

    $15,543,775

  • 1f · All other contributions, gifts and grants

    $163,399

  • 2a · Program service revenue: RESIDENT SERVICE REVENUE - FEE FO

    total $20,912,411 · related or exempt $20,912,411

  • 2b · Program service revenue: PRIVATE SCHOOL TUITION

    total $5,635,406 · related or exempt $5,635,406

  • 2c · Program service revenue: PROGRAM INCOME

    total $1,085,894 · related or exempt $1,085,894

  • 2d · Program service revenue: COVID-19 GOVERNMENT GRANTS

    total $83,870 · related or exempt $83,870

  • 3 · Investment income

    total $234,885 · excluded $234,885

  • 11a · Other revenue: OTHER REVENUE

    total $189,730 · related or exempt $189,730

  • 11e · Other revenue, total

    $189,730

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $21,802,932 · program services $21,802,932

  • 8 · Pension plan contributions

    total $1,228,190 · program services $1,228,190

  • 9 · Other employee benefits

    total $7,242,025 · program services $7,242,025

  • 10 · Payroll taxes

    total $1,701,820 · program services $1,701,820

  • 11a · Fees: management

    total $3,288,799 · management and general $3,288,799

  • 11b · Fees: legal

    total $54,742 · management and general $54,742

  • 11c · Fees: accounting

    total $1,869 · management and general $1,869

  • 13 · Office expenses

    total $948,449 · program services $948,449

  • 16 · Occupancy

    total $867,430 · program services $867,430

  • 17 · Travel

    total $298,078 · program services $298,078

  • 19 · Conferences, conventions and meetings

    total $141,446 · program services $141,446

  • 20 · Interest

    total $181,447 · program services $181,447

  • 22 · Depreciation, depletion and amortization

    total $1,496,749 · program services $1,496,749

  • 23 · Insurance

    total $468,658 · program services $468,658

  • 24a · Other expenses: CONTRACT SERVICES

    total $1,664,410 · program services $1,664,410

  • 24b · Other expenses: ICF/ID ASSESSMENT

    total $948,790 · program services $948,790

  • 24c · Other expenses: EQUIP. RENTAL AND MAINT

    total $322,787 · program services $322,787

  • 24d · Other expenses: REPAIRS

    total $278,002 · program services $278,002

  • 24e · All other expenses

    total $402,211 · program services $402,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,937 · end of year $72,644

  • 2 · Savings and temporary cash investments

    beginning of year $16,749,602 · end of year $16,452,719

  • 3 · Pledges and grants receivable

    beginning of year $241,747 · end of year $17,591

  • 4 · Accounts receivable

    beginning of year $2,383,478 · end of year $2,839,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $282,607 · end of year $214,680

  • 10a · Land, buildings and equipment: cost or other basis

    $42,685,226

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,077,549

  • 10c · Land, buildings and equipment, net

    beginning of year $16,107,341 · end of year $15,607,677

  • 11 · Investments: publicly traded securities

    beginning of year $3,950,121 · end of year $4,238,056

  • 15 · Other assets

    beginning of year $4,624,944 · end of year $4,715,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,069,101 · end of year $6,320,899

  • 21 · Escrow or custodial account liability

    beginning of year $4,246,994 · end of year $4,460,664

  • 23 · Secured mortgages and notes payable

    beginning of year $4,607,333 · end of year $2,726,017

  • 25 · Other liabilities

    beginning of year $129,691 · end of year $160,280

  • 27 · Net assets without donor restrictions

    beginning of year $29,298,658 · end of year $30,490,943

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $34,435,452 · Revenue $22,271,905

  • OPERATION OF A PRIVATE SCHOOL FOR THE MENTALLY HANDICAPPPED.

    Expenses $5,557,972 · Revenue $5,635,406

As filed on the 2022 return.

Listed in Part VII

  • Rev James R Gretz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Frederick O'Brien

    ACTING TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donald E Sheffield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James J Royal MSW

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Leo Wolfe Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael F McCarl

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Sister Mary Justice Pryzbocki Cssf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Perry Wayne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Hodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sister Mary Cabrini Procopio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Schweizer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Hinds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Cardwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Wary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deacon Sean Petrisko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Shay

    CEO, PRESIDENT

    Total calculated
    $264,225
    From this org
    $0
    From related orgs
    $220,651
    Other
    $43,574
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,651 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,217 related
    Nontaxable benefits
    $0 + $29,357 related
    Filer's total
    $0 + $264,225 related

  • Jeffrey Matrazzo

    CFO

    Total calculated
    $159,800
    From this org
    $0
    From related orgs
    $122,558
    Other
    $37,242
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,558 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,885 related
    Nontaxable benefits
    $0 + $29,357 related
    Filer's total
    $0 + $159,800 related

  • Damon Krynicki

    COO

    Total calculated
    $169,371
    From this org
    $0
    From related orgs
    $133,844
    Other
    $35,527
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,844 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,170 related
    Nontaxable benefits
    $0 + $29,357 related
    Filer's total
    $0 + $169,371 related

  • Karen Scanlon

    VICE PRES.OF COMPLIANCE

    Total calculated
    $149,968
    From this org
    $0
    From related orgs
    $128,707
    Other
    $21,261
    Hours/week
    0 + 40 related

  • Kim A Lieb

    DIRECTOR OF SCHOOL

    Total calculated
    $148,781
    From this org
    $128,586
    From related orgs
    $0
    Other
    $20,195
    Hours/week
    40

  • Maela Florence

    COMMUNITY PERSONAL TECHNIC

    Total calculated
    $140,810
    From this org
    $121,567
    From related orgs
    $0
    Other
    $19,243
    Hours/week
    40

  • Denise Reilly

    DIRECTOR OF HEALTH SERVICE

    Total calculated
    $147,602
    From this org
    $111,032
    From related orgs
    $0
    Other
    $36,570
    Hours/week
    40

  • Brooke Graff

    VP OF STRATEGIC INITIATIVE

    Total calculated
    $148,442
    From this org
    $0
    From related orgs
    $111,868
    Other
    $36,574
    Hours/week
    0 + 40 related

  • Heather Davis

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $118,838
    From this org
    $112,424
    From related orgs
    $0
    Other
    $6,414
    Hours/week
    40

  • Lewis Hunt

    COMMUNITY PERSONAL TECHNIC

    Total calculated
    $132,240
    From this org
    $112,997
    From related orgs
    $0
    Other
    $19,243
    Hours/week
    40

  • Rita Zaborowska

    FORMER COO, END 12/2019

    Total calculated
    $107,508
    From this org
    $0
    From related orgs
    $107,508
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $107,508 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $107,508 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD ANNUALLY APPROVES OF THE WAGES AND BONUSES, IF APPLICABLE, OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MCGUIRE ADMINISTRATIVE SERVICES INC

    501(C)(3) · ADMINISTRATIVE DUTIES · PA · controlled entity

    Directly controlled by MCGUIRE MEMORIAL HOMES

  • MCGUIRE WOODLANDS

    501(C)(3) · GROUP HOME · PA · controlled entity

    Directly controlled by MCGUIRE MEMORIAL HOMES

  • MCGUIRE MEMORIAL FOUNDATION

    501(C)(3) · PERFORM FUNDRAISING FOR MCGUIRE MEMORIAL HOMES · PA

Provenance

Return type
form_990
Tax year
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202400179349301400

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