Civic Intelligence

Vilaseca Josephine Center

EIN 36-2894985 • 501(c)3 • Joliet, IL

Profile

Provide daycare services for children of low income families between the ages of 6 months to 6 years old. Approximately 85 children.

351 N Chicago StJoliet, IL 60432

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$106,625

Down $354,317 (-77%) from 2023

Liabilities

Up

$106,625

Up $88,351 (+483%) from 2023

Net Assets

Down

$0

Down $442,668 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,025,810 (-100%) from 2023

Expenses

Down

$0

Down $865,617 (-100%) from 2023

Net Income

Down

$0

Down $160,193 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2020: -$26,297Liabilities 2020: $0Net Assets 2020: -$26,2972020Assets 2021: $119,043Liabilities 2021: $0Net Assets 2021: $119,0432021Assets 2022: $308,358Liabilities 2022: $25,883Net Assets 2022: $282,4752022Assets 2023: $460,942Liabilities 2023: $18,274Net Assets 2023: $442,6682023Assets 2024: $106,625Liabilities 2024: $106,625Net Assets 2024: $02024

Highlighted filing

2024

Assets$106,625
Liabilities$106,625
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $604,792Expenses 2020: $572,415Net Income 2020: $32,3772020Revenue 2021: $699,178Expenses 2021: $705,291Net Income 2021: -$6,1132021Revenue 2022: $753,803Expenses 2022: $768,618Net Income 2022: -$14,8152022Revenue 2023: $1,025,810Expenses 2023: $865,617Net Income 2023: $160,1932023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,625
Liabilities
$106,625
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.03$0.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.75$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.70$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.57$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Provide daycare services for children of low income families between the ages of 6 months to 6 years old. Approximately 85 children.

Provide day care services for children of low income families between the ages of 6 months to 6 years old. Aproximately 85 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,077$0▼ $260,077
Land, Buildings, and Equipment, Net$106,625$106,625→ $0
Cash and Non-Interest-Bearing Accounts$45,150$0▼ $45,150
Accounts Receivable$27,804$0▼ $27,804
Prepaid Expenses and Deferred Charges$6,112$0▼ $6,112
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$460,942$106,625▼ $354,317
Other Assets Total$15,174$0▼ $15,174
Liabilities
Accounts Payable and Accrued Expenses$18,274$106,625▲ $88,351
Total Liabilities$18,274$106,625▲ $88,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,668--
Total Net Assets Fund Balance$442,668$0▼ $442,668
Total Liabilities and Net Assets / Fund Balance$460,942$106,625▼ $354,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$377,873$377,873
Equipment$23,227$210,560$233,787
Leasehold Improvements$83,398$128,124$211,522
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Holly MaganaPresident
Brenda EscobedoVice President
Araceli PerezExecutive Director
Adriana LopezTrustee
Andreanna ArmitageTrustee
Juan VaglientyTrustee
Judith PerezTrustee
Sonia Jaime UlloaTrustee
Susan TorresTrustee
Rosa Lilia RamirezSecretary
Adam HernanadezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vilaseca Josephine Center
EIN
36-2894985
Phone
8157271467
Address
351 N CHICAGO ST, JOLIET, IL 60432

Signing Officer

Name
Araceli Perez
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Araceli Perez
Formed
1974
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
20
Volunteers
50

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9401 South Pulaski Road Ste 201, Evergreen Park, IL 60805
Preparer
Kymberly Buchanan
Phone
7083330634
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$442668”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty Income Tax Position:Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction. The Organization is exempt from filing with the state of Illinois Attorney Generals Office, due to it being a religious organization.”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01020466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0753674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02205607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt02205607
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195994
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02211080
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377873
IRS990ScheduleD/EquipmentGrp/BookValueAmt023227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty Income Tax Position:Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction. The Organization is exempt from filing with the state of Illinois Attorney Generals Office, due to it being a religious organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106625
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalAssetsEOYAmt0106625
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106625
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0351 N CHICAGO ST
IRS990/USAddress/CityNm0JOLIET
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060432
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARACELI PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILASECA JOSEPHINE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VILA
ReturnHeader/Filer/EIN0362894985
ReturnHeader/Filer/PhoneNum08157271467
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 N CHICAGO ST
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821466913

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