Civic Intelligence

Mcguire Administrative Services Inc

990 • Fiscal year 2011 • EIN 25-1840257

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 26, 2012

Organization ProfileMCGUIREMEMORIAL.ORG
2119 Mercer Road15066
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$675,784

No earlier filing loaded for comparison.

Net Assets

$18,446

No earlier filing loaded for comparison.

Liabilities

$657,338

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,121,650

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $675,784Liabilities 2011: $657,338Net Assets 2011: $18,4462011Assets 2012: $720,399Liabilities 2012: $701,953Net Assets 2012: $18,4462012Assets 2013: $731,128Liabilities 2013: $712,682Net Assets 2013: $18,4462013Assets 2014: $471,226Liabilities 2014: $452,780Net Assets 2014: $18,4462014Assets 2015: $595,571Liabilities 2015: $577,125Net Assets 2015: $18,4462015Assets 2016: $544,563Liabilities 2016: $526,117Net Assets 2016: $18,4462016Assets 2017: $579,282Liabilities 2017: $560,836Net Assets 2017: $18,4462017Assets 2018: $691,834Liabilities 2018: $673,388Net Assets 2018: $18,4462018Assets 2019: $693,241Liabilities 2019: $674,795Net Assets 2019: $18,4462019Assets 2020: $878,504Liabilities 2020: $860,058Net Assets 2020: $18,4462020Assets 2021: $936,460Liabilities 2021: $918,014Net Assets 2021: $18,4462021Assets 2022: $841,431Liabilities 2022: $822,985Net Assets 2022: $18,4462022Assets 2023: $921,719Liabilities 2023: $903,273Net Assets 2023: $18,4462023Assets 2024: $884,475Liabilities 2024: $866,029Net Assets 2024: $18,4462024Assets 2025: $946,624Liabilities 2025: $928,178Net Assets 2025: $18,4462025

Highlighted filing

2011

Assets$675,784
Liabilities$657,338
Net Assets$18,446
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,121,6502011Expenses 2012: $2,203,3062012Expenses 2013: $2,267,2412013Revenue 2014: $2,345,761Expenses 2014: $2,334,195Net Income 2014: $11,5662014Revenue 2015: $2,432,152Expenses 2015: $2,432,152Net Income 2015: $02015Revenue 2016: $2,404,340Expenses 2016: $2,404,340Net Income 2016: $02016Revenue 2017: $2,609,277Expenses 2017: $2,609,277Net Income 2017: $02017Revenue 2018: $2,735,388Expenses 2018: $2,735,388Net Income 2018: $02018Revenue 2019: $2,777,317Expenses 2019: $2,777,317Net Income 2019: $02019Revenue 2020: $2,955,558Expenses 2020: $2,955,558Net Income 2020: $02020Revenue 2021: $3,153,068Expenses 2021: $3,153,068Net Income 2021: $02021Revenue 2022: $2,978,273Expenses 2022: $2,978,273Net Income 2022: $02022Revenue 2023: $3,518,571Expenses 2023: $3,518,571Net Income 2023: $02023Revenue 2024: $3,235,915Expenses 2024: $3,235,915Net Income 2024: $02024Revenue 2025: $3,374,953Expenses 2025: $3,374,953Net Income 2025: $02025

Highlighted filing

2011

Revenue-
Expenses$2,121,650
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 26, 2012
Return Version
2010v3.4
Gross Receipts
$2,121,650
Mission and Program Overview

Mission

To provide administrative services to mcguire memorial and its affiliated corporations.

Filing and Contact Details

Filer

EIN
25-1840257
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0421188
IRS990/AccountsPayableAccruedExpenses/EOY0480066
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE ADMINISTRATIVE SERVICES TO MCGUIRE MEMORIAL AND ITS AFFILIATED CORPORATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine102119 MERCER ROAD
IRS990/AddressPrincipalOfficerUS/City0NEW BRIGHTON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015066
IRS990/Advertising/ManagementAndGeneral06699
IRS990/Advertising/Total06699
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0121990
IRS990/CompCurrentOfficersDirectors/ProgramServices0248403
IRS990/CompCurrentOfficersDirectors/Total0370393
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral038717
IRS990/ConferencesMeetings/Total038717
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101500 WOODCREST AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CORAOPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015108
IRS990/ContractorCompensation/Compensation0278756
IRS990/ContractorCompensation/DescriptionOfServices0ADMINISTRATIVE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FELICIAN SISTERS OF PENNSYLVANIA
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral020110
IRS990/DepreciationDepletion/Total020110
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE ADMINISTRATIVE SERVICE TO MCGUIRE MEMORIAL, A PA LICENSED ICF FOR CHILDREN AND YOUTH WHO ARE PROFOUNDLY HANDICAPPED, BOTH PHYSICALLY AND MENTALLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0279279
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0166512
IRS990/FeesForServicesAccounting/Total0166512
IRS990/FeesForServicesLegal/ManagementAndGeneral017080
IRS990/FeesForServicesLegal/Total017080
IRS990/FeesForServicesOther/ManagementAndGeneral0291533
IRS990/FeesForServicesOther/Total0291533
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0FREDERICK O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson1PAUL M KING
IRS990/Form990PartVIISectionA/NamePerson2SR MARY THADDEUS MARKELEWICZ
IRS990/Form990PartVIISectionA/NamePerson3FRANK J KYC
IRS990/Form990PartVIISectionA/NamePerson4VALARIE OLTMANNS
IRS990/Form990PartVIISectionA/NamePerson5RITA ZABOROWSKA
IRS990/Form990PartVIISectionA/NamePerson6JOHN J ROTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation512059
IRS990/Form990PartVIISectionA/OtherCompensation615075
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5109520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6106915
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIREC
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5COO
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02121650
IRS990/GrossRents/Real012000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral016772
IRS990/Insurance/Total016772
IRS990/Interest/ManagementAndGeneral012679
IRS990/Interest/Total012679
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec081345
IRS990/LandBuildingsEquipmentBasis0295214
IRS990/LandBuildingsEquipmentBasisNet/BOY0233979
IRS990/LandBuildingsEquipmentBasisNet/EOY0213869
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ADMINISTRATIVE SERVICES TO MCGUIRE MEMORIAL AND ITS AFFILIATED CORPORATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0185368
IRS990/MortNotesPyblSecuredInvestProp/EOY0177272
IRS990/NameOfPrincipalOfficerPerson0SR MARY THADDEUS MARKELE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY018446
IRS990/NetAssetsOrFundBalancesEOY018446
IRS990/NetRentalIncomeOrLoss/ExclusionAmount012000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019055
IRS990/Occupancy/Total019055
IRS990/OfficeExpenses/ManagementAndGeneral030860
IRS990/OfficeExpenses/ProgramServices01124
IRS990/OfficeExpenses/Total031984
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0378335
IRS990/OtherAssetsTotal/EOY0440626
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0175844
IRS990/OtherEmployeeBenefits/ProgramServices013649
IRS990/OtherEmployeeBenefits/Total0189493
IRS990/OtherExpensePriorYear0621574
IRS990/OtherExpensesCurrentYear0661097
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral028895
IRS990/OtherExpenses/ManagementAndGeneral18036
IRS990/OtherExpenses/Total028895
IRS990/OtherExpenses/Total18036
IRS990/OtherRevenueCurrentYear012000
IRS990/OtherRevenuePriorYear021870
IRS990/OtherSalariesAndWages/ManagementAndGeneral0782737
IRS990/OtherSalariesAndWages/Total0782737
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral068150
IRS990/PayrollTaxes/ProgramServices016103
IRS990/PayrollTaxes/Total084253
IRS990/PensionPlanContributions/ManagementAndGeneral033677
IRS990/PensionPlanContributions/Total033677
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07687
IRS990/PrepaidExpensesDeferredCharges/EOY016285
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY02109634
IRS990/ProgramServiceRevenue/Description0ADMIN SERVICES CONTRAC
IRS990/ProgramServiceRevenuePriorYear01948860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02109634
IRS990/ProgramServiceRevenue/TotalRevenueColumn02109634
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real012000
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02109634
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear01460553
IRS990/SalariesEtcPriorYear01349160
IRS990/SavingsAndTempCashInvestments/BOY05001
IRS990/SavingsAndTempCashInvestments/EOY05004
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0251126488
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MCGUIRE MEMORIAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0140935
IRS990ScheduleD/Buildings/Depreciation016023
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0156958
IRS990ScheduleD/Equipment/BookValue018860
IRS990ScheduleD/Equipment/Depreciation051545
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070405
IRS990ScheduleD/Land/BookValue017000
IRS990ScheduleD/Land/OtherCostOrOtherBasis017000
IRS990ScheduleD/LeaseholdImprovements/BookValue026264
IRS990ScheduleD/LeaseholdImprovements/Depreciation06305
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis032569
IRS990ScheduleD/OtherAssets/BookValue0440626
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue010810
IRS990ScheduleD/OtherLandBuildings/Depreciation07472
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018282
IRS990ScheduleD/TotalBookValueOtherAssets0440626
IRS990ScheduleD/TotalOfBookValueLandBuildings0213869
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SEE EXPLANATION FOR PART VI, LINE 7B.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE EXPLANATION FOR PART VI, LINE 7B.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION A, LINES 7A AND 7B:THE SOLE MEMBER IS MCGUIRE MEMORIAL CORPORATION. IT APPROVES AND / OR APPOINTS THE CORPORATION'S GOVERNING BODY AND CEO. THE MEMBER APPROVES CHANGES IN THE CORPORATION'S MISSION, ARTICLES OF INCORP, AND BYLAWS, AND TO APPROVE CHANGES IN THE CORPORATION'S CAPITAL ASSETS AND CAPITAL DEBT. THE MEMBER WOULD APPROVE THE FINAL DISSOLUTION OF THE CORPORATION AND THE DISTRIBUTION OF ITS ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICES OF MCGUIRE MEMORIAL.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION WAS NOT PAID DIRECTLY TO SISTER MARY THADDEUS MARKELEWICZ. FOUR EMPLOYEES, INCLUDING SISTER MARY THADDEUS MARKELEWICZ, ARE CONTRACTED THROUGH THE "FELICIAN SISTERS OF PENNSYLVANIA". PAYMENTS FOR THE FOUR FELICIAN SISTERS TOTALED $278,756.
IRS990ScheduleO/GeneralExplanation/Explanation8ALTHOUGH 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 CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4PAYMENT OF EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Identifier5AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102119 MERCER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112119 MERCER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122119 MERCER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW BRIGHTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW BRIGHTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW BRIGHTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode115066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode215066
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251126488
IRS990ScheduleR/Form990ScheduleRPartII/EIN1232893144
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MCGUIRE MEMORIAL HOMES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MCGUIRE WOODLANDS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MCGUIRE MEMORIAL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATES FACILITIES AND SERVICES FOR MR CLIENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1COMMUNITY HOME
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PERFORM FUNDRAISING FOR MCGUIRE MEMORIAL HOMES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02121650
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0REIMBURSEMENT OF INCURRED COSTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MCGUIRE MEMORIAL HOMES
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102119 MERCER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BRIGHTON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015066
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN J ROTH
IRS990/TheBooksAreInCareOf/TelephoneNumber07248433400
IRS990/TotalAssets/BOY0625002
IRS990/TotalAssetsBOY0625002
IRS990/TotalAssets/EOY0675784
IRS990/TotalAssetsEOY0675784
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02121650
IRS990/TotalExpensesPriorYear01970734
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01842371
IRS990/TotalFunctionalExpenses/ProgramServices0279279
IRS990/TotalFunctionalExpenses/Total02121650
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0606556
IRS990/TotalLiabilitiesBOY0606556
IRS990/TotalLiabilities/EOY0657338
IRS990/TotalLiabilitiesEOY0657338
IRS990/TotalLiabNetAssetsFundBalances/BOY0625002
IRS990/TotalLiabNetAssetsFundBalances/EOY0675784
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY018446
IRS990/TotalNetAssetsFundBalances/EOY018446
IRS990/TotalOtherCompensation027134
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0279279
IRS990/TotalProgramServiceRevenue02109634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$675,784
Liabilities
$657,338
Net assets
$18,446
Revenue
-
Expenses
$2,121,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.93$0.02$3.37$3.37$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.87$0.02$3.24$3.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.02$3.52$3.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.02$2.98$2.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.92$0.02$3.15$3.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.86$0.02$2.96$2.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.67$0.02$2.78$2.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.67$0.02$2.74$2.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.56$0.02$2.61$2.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.02$2.40$2.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.58$0.02$2.43$2.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.02$2.35$2.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.71$0.02$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.70$0.02$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.66$0.02$2.12