2024-05-15T13:50:23-07:00 2023-06-30 260696412 LOPEZ AND COMPANY CPAS LTD 2702 W CHICAGO AVE CHICAGO IL 60622 990 2022-07-01 364203198 MOBILE CARE FOUNDATION MOBI 7732544030 243 W ROOT ST CHICAGO IL 60609 MATTHEW A SIEMER EXECUTIVE DIRECTOR 7732544030 2024-05-15 true MATTHEW SIEMER XXX-XX-XXXX true ENRIQUE LOPEZ P00365818 7736348335 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MATTHEW SIEMER 243 W ROOT ST CHICAGO IL 60609 4066564 false X WWW.MOBILECARECHICAGO.ORG X 1998 IL THE ORGANIZATION DELIVERS NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION, AND SUPPORT TO LOW INCOME CHILDREN AND FAMILIES WITHIN THEIR NATIVE COMMUNITIES ABOARD MOBILE MEDICAL CLINICS. 14 14 41 90 0 0 2134393 3201427 850433 772413 361 2165 66619 77501 3051806 4053506 30000 30407 0 1667699 1944856 0 228980 1162184 1309046 2859883 3284309 191923 769197 1149707 2514211 219808 815115 929899 1699096 THE ORGANIZATION DELIVERS NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION, AND SUPPORT TO LOW INCOME CHILDREN AND FAMILIES WITHIN THEIR NATIVE COMMUNITIES ABOARD MOBILE MEDICAL CLINICS. false false 2832295 0 0 COMPREHENSIVE PROGRAM WHICH INCLUDES THE USE AND MAINTENANCE OF MOBILE VANS (STAFF, MEDICATION, AND EQUIPMENT) WHICH PROVIDES NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION AND SUPPORT TO LOW-INCOME CHILDREN AND FAMILIES 2832295 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 41 true false false false false false true true false false false false X 14 14 false false false false false false false true false false false true true true true true true true false false IL X X MATTHEW SIEMER 7732544030 243 W ROOT ST CHICAGO IL 60609 ROBERT GORDON CHAIR 1.00 X X 0 0 0 NIDA KHAN VICE-CHAIR 1.00 X X 0 0 0 JONATHAN WEATHERLY TREASURER 1.00 X X 0 0 0 KAREN GORDYAN SECRETARY 1.00 X X 0 0 0 DEANNA ELIAS CLOSE DIRECTOR 1.00 X 0 0 0 PAUL DETJEN MD CO-FOUNDER 1.00 X 0 0 0 SCOTT DRUCKER DMD DIRECTOR 1.00 X 0 0 0 PATRICK FERRILLO JR DDS DIRECTOR 1.00 X 0 0 0 HON MARGUERITE QUINN DIRECTOR 1.00 X 0 0 0 RACHNA SHAH MD DIRECTOR 1.00 X 0 0 0 PHIL SHERIDAN MD CO-FOUNDER 1.00 X 0 0 0 EDWARD STRITCH DIRECTOR 1.00 X 0 0 0 STEPHANIE WHYTE MD DIRECTOR 1.00 X 0 0 0 MATTHEW SIEMER EXECUTIVE DIRECTOR 40.00 X 87971 0 0 LARISSA NAVARRO DENTIST 40.00 X 132816 0 0 VICTORIA PERSKY MD DIRECTOR 1.00 X 0 0 0 EVE KRATUNOVA DDS DIRECTOR 1.00 X 0 0 0 MELINDA FITZGERALD NURSE PRACTITIONER 40.00 X 114412 0 0 335199 0 0 2 false false false 5000 296972 2899455 176045 3201427 INSURANCE REIMBURSEMENTS 524114 772413 0 0 772413 2165 0 2165 35613 35613 35613 35613 42303 5000 13058 29245 0 29245 OTHER INCOME 900099 12643 12643 0 0 12643 4053506 785056 0 67023 30000 30000 407 407 87973 77320 2736 7917 1712573 1505192 53261 154120 144310 126580 5582 12148 30003 0 30003 0 185159 162155 19922 3082 18115 1939 357 15819 112387 73494 34778 4115 49332 27731 10394 11207 16806 10503 5343 960 12080 0 12080 0 88742 82152 6590 0 182527 151908 30619 0 BAD DEBT 160845 149645 0 11200 VAN EXPENSES 112728 112551 177 0 PROGRAM SUPPLIES 258079 258079 0 0 ELECTRONIC MEDICAL RECORDS 8890 8890 0 0 73353 53749 11192 8412 3284309 2832295 223034 228980 253421 540209 0 389551 534345 129512 353440 64370 5465 0 53949 1306426 460057 309203 846369 3650 180434 1149707 2514211 213616 300703 6192 341135 0 0 173277 219808 815115 X 662323 1531952 267576 167144 929899 1699096 1149707 2514211 769197 X false true X true false X 0 0 1410158 1311563 1789072 2134393 3201427 9846613 907464 767587 739010 850433 772413 4036907 0 0 2317622 2079150 2528082 2984826 3973840 13883520 0 0 0 13883520 184 1422 8389 2361 2165 14521 184 1422 8389 2361 2165 14521 13898041 0.99900 0.98180 0.00100 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1256676 460057 796619 49750 49750 846369 SECURITY DEPOSIT 8595 OPERATING RIGHT-OF-USE ASSET: LAKE BLUFF OFFICE 49083 OPERATING RIGHT-OF-USE ASSET: CHICAGO OFFICE 80818 RIGHT-OF-USE ASSET: COPIER & EQUIPMENT LEASE 43384 ACCUMULATED AMORTIZATION -1446 180434 OPERATING LEASE LIABILITY: LAKE BLUFF OFFICE 49719 OPERATING LEASE LIABILITY: CHICAGO OFFICE 81583 LEASE LIABILITY: COPIER & EQUIPMENT LEASE 41975 173277 4066564 13058 13058 4053506 4053506 3297367 13058 13058 3284309 3284309 Pt XI, Line 2d DIRECT SPECIAL EVENT COSTS Pt XII, Line 2d DIRECT SPECIAL EVENT COSTS Pt VI, Line 11b COPY OF RETURN WAS REVIEWED BY THE AUDIT COMMITTEE BEFORE FILING Pt VI, Line 12c THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE POLICY ANNUALLY Pt VI, Line 8b THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY GOVERNING BODY ONLY Pt VI, Line 15a THE BOARD CHAIR AND TREASURER REVIEW AND APPROVE OF THE EXECUTIVE DIRECTOR'S COMPENSATION.