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Nonprofiteer
← MCGUIRE ADMINISTATIVE SERVICES INC

Form 990 for tax year 2022

Filed by MCGUIRE ADMINISTATIVE SERVICES INC.

Totals

Total revenue
$3,518,571
Total expenses
$3,518,571
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,517,177
Investment income
$1,394
Other revenue
$0
Total assets, end of year
$921,719
Total liabilities, end of year
$903,273
Net assets or fund balances, end of year
$18,446
Program services expenses (Part IX)
$0
Management and general expenses
$3,518,571
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: ADMIN SERVICES CONTRAC

    total $3,517,177 · related or exempt $3,517,177

  • 3 · Investment income

    total $1,394 · excluded $1,394

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $633,648 · management and general $633,648

  • 6 · Compensation of disqualified persons

    total $52,700 · management and general $52,700

  • 7 · Other salaries and wages

    total $1,465,902 · management and general $1,465,902

  • 8 · Pension plan contributions

    total $67,419 · management and general $67,419

  • 9 · Other employee benefits

    total $397,568 · management and general $397,568

  • 10 · Payroll taxes

    total $134,675 · management and general $134,675

  • 11b · Fees: legal

    total $35,177 · management and general $35,177

  • 11c · Fees: accounting

    total $300,942 · management and general $300,942

  • 11g · Fees: other

    total $83,122 · management and general $83,122

  • 13 · Office expenses

    total $35,749 · management and general $35,749

  • 16 · Occupancy

    total $95,231 · management and general $95,231

  • 17 · Travel

    total $10,215 · management and general $10,215

  • 19 · Conferences, conventions and meetings

    total $82,240 · management and general $82,240

  • 20 · Interest

    total $138 · management and general $138

  • 22 · Depreciation, depletion and amortization

    total $9,535 · management and general $9,535

  • 23 · Insurance

    total $59,160 · management and general $59,160

  • 24a · Other expenses: EQUIPMENT RENTAL & MAIN

    total $40,408 · management and general $40,408

  • 24e · All other expenses

    total $14,742 · management and general $14,742

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $802,122 · end of year $727,205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,340 · end of year $25,769

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

    $110,261

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

    $105,527

  • 10c · Land, buildings and equipment, net

    beginning of year $14,269 · end of year $4,734

  • 15 · Other assets

    beginning of year $2,700 · end of year $164,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $729,743 · end of year $903,273

  • 23 · Secured mortgages and notes payable

    beginning of year $9,076 · end of year $0

  • 25 · Other liabilities

    beginning of year $84,166 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $18,446 · end of year $18,446

Mission and programs · 2022

Mission

TO PROVIDE ADMINISTRATIVE SERVICES TO MCGUIRE MEMORIAL AND ITS AFFILIATED CORPORATIONS.

  • TO PROVIDE ADMINISTRATIVE SERVICE TO MCGUIRE MEMORIAL, A PA LICENSED ICF FOR CHILDREN AND YOUTH WHO ARE PROFOUNDLY HANDICAPPED, BOTH PHYSICALLY AND MENTALLY.

    Revenue $3,517,177

As filed on the 2022 return.

Listed in Part VII

  • Michael McCarl

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Ruth Darragh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sister Janet Marie Adamczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Freker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Shay

    CEO, PRESIDENT

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

    Schedule J breakdown matched by us

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

  • Jeffrey Matrazzo

    CFO

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

    Schedule J breakdown matched by us

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

  • Damon Krynicki

    COO

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

    Schedule J breakdown matched by us

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

  • Karen Scanlon

    VICE PRESIDENT OF REGULATO

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

  • Brooke Graff

    VP OF STRATEGIC INITIATIVE

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

  • Rita Zaborowska

    FORMER COO, END 12/2019

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

    Schedule J breakdown matched by us

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

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 · 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 MEMORIAL HOMES

    501(C)(3) · OPERATES FACILITIES AND SERVICES FOR MR CLIENTS · PA

  • MCGUIRE WOODLANDS

    501(C)(3) · COMMUNITY HOME · PA

    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
202430179349300823

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