Mcguire Memorial is located in New Brighton, PA. The organization was established in 1956. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Mcguire Memorial employed 633 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mcguire Memorial is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mcguire Memorial generated $44.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $43.3m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
OPERATION OF A PRIVATE SCHOOL FOR THE MENTALLY HANDICAPPPED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev James R Gretz Secretary | OfficerTrustee | 1 | $0 |
Frederick O'brien Acting Treasurer | OfficerTrustee | 1 | $0 |
Donald E Sheffield Director | Trustee | 1 | $0 |
James J Royal Msw Vice Chairman | OfficerTrustee | 1 | $0 |
Leo Wolfe Jr Director | Trustee | 1 | $0 |
Michael F Mccarl Chairman | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Respiratory Health Services Respiratory Therapy Services | 6/29/20 | $1,023,049 |
Jerry Horn Construction Inc Construction Services | 6/29/20 | $595,537 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $409,678 |
Government grants | $15,543,775 |
All other contributions, gifts, grants, and similar amounts not included above | $163,399 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,116,852 |
Total Program Service Revenue | $27,717,581 |
Investment income | $234,885 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $44,259,048 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $21,802,932 |
Pension plan accruals and contributions | $1,228,190 |
Other employee benefits | $7,242,025 |
Payroll taxes | $1,701,820 |
Fees for services: Management | $3,288,799 |
Fees for services: Legal | $54,742 |
Fees for services: Accounting | $1,869 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $948,449 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $867,430 |
Travel | $298,078 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $141,446 |
Interest | $181,447 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,496,749 |
Insurance | $468,658 |
All other expenses | $402,211 |
Total functional expenses | $43,338,834 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $72,644 |
Savings and temporary cash investments | $16,452,719 |
Pledges and grants receivable | $17,591 |
Accounts receivable, net | $2,839,703 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $214,680 |
Net Land, buildings, and equipment | $15,607,677 |
Investments—publicly traded securities | $4,238,056 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,715,733 |
Total assets | $44,158,803 |
Accounts payable and accrued expenses | $6,320,899 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $4,460,664 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,726,017 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $160,280 |
Total liabilities | $13,667,860 |
Net assets without donor restrictions | $30,490,943 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $44,158,803 |