2026-08-11T16:04:35-05:00 2025-12-31 933252683 ZARATES TAX PREPARATION SERVICES 150 S DIXIE HWY SAINT ANNE IL 60964 990EZ 2025-01-01 931921925 MCA SENIOR ADULT DAY CENTER MCAS 7797017764 1292 W STATION ST KANKAKEE IL 60901 ALICIA KLEINERT PRESIDENT 7797017764 2026-08-07 true SANDRA L ZARATE P02357124 7086072068 2026-08-10 X 2025 2025-03-06 01:10:19Z X X X 110279 X 13243 97015 21 110279 35626 25485 47879 108990 1289 1289 X 12135 1918 0 14053 0 12764 0 1289 X PROVIDE ADULT DAY CARE, TRANSP, SOCIAL ACTIVITIES Provided adult day care and supportive services to senior adults, including transportation, social and recreational activities, health monitoring, and personal care. DESCRIBED in SCHEDULE O 108990 108990 ALICIA KLEINERT PRESIDENT 40 0 STACY BARCLAY DIRECTOR 5 0 RONDA BOND DIRECTOR 5 0 MARIA GALVAN DIRECTOR 5 0 false false false false false false false false IL ALICIA KLEINERT 943 GERALD AVE SAINT ANNE IL 60964 7797017764 false false false false false false false false false true X 13243 13243 97015 97015 21 21 110279 110279 110279 110279 110279 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III, LINE 31 Provided adult day care and supportive services to senior adults, including transportation, social and recreational activities, health monitoring, and personal care. Part I, line 16 Description: ACTIVITIES Amount: 7016 Part I, line 16 Description: ADVERTISING AND MARKETING EXPENSE Amount: 5647 Part I, line 16 Description: CAR AND TRUCK EXPENSE Amount: 389 Part I, line 16 Description: CATERING FOR ADULT DAY Amount: 5137 Part I, line 16 Description: CLIENTS FOOD ITEMS Amount: 3759 Part I, line 16 Description: INSURANCE EXPENSE Amount: 4600 Part I, line 16 Description: WORKMANS COMPENSATION Amount: 454 Part I, line 16 Description: ACTIVITY SUPPLIES Amount: 964 Part I, line 16 Description: AED MAINTENANCE Amount: 611 Part I, line 16 Description: MEALS AND ENTERTAINMENT EXPENSE Amount: 5578 Part I, line 16 Description: MEMBERSHIP EXPENSE Amount: 220 Part I, line 16 Description: OFFICE SUPPLIES AND SOFTWARE EXPENSE Amount: 564 Part I, line 16 Description: ORGANIZATIONAL SPONSORSHIPS Amount: 1203 Part I, line 16 Description: OTHER BUSINESS EXPENSES Amount: 4449 Part I, line 16 Description: PURCHASES Amount: 2339 Part I, line 16 Description: QUICKBOOKS PAYMENT FEES Amount: 1216 Part I, line 16 Description: REIMBURSABLE EXPENSES Amount: 1190 Part I, line 16 Description: TAXES AND LICENSES Amount: 112 Part I, line 16 Description: TRAVEL EXPENSE Amount: 1584 Part I, line 16 Description: VEHICLE GAS AND FUEL Amount: 847 Part I, line 20 Description: RENT AND LEASE Amount: 20400 Part I, line 20 Description: REPAIRS AND MAINTENANCE Amount: 63 Part I, line 20 Description: UTILITIES Amount: 5022 Part II, line 24 Description: INVENTORY ASSET BOY Amount: 0 EOY Amount: 1918 Part II, line 26 Description: ILLINOIS DEPARTMENT OF REVENUE PAYABLE BOY Amount: 0 EOY Amount: 450 Part II, line 26 Description: OWNERS INVESTMENT BOY Amount: 0 EOY Amount: 4317 Part II, line 26 Description: OWNERS PAY AND PERSONAL EXPENSE BOY Amount: 0 EOY Amount: 5105 Part II, line 26 Description: RETAINED EARNINGS BOY Amount: 0 EOY Amount: 2892