2025-01-28T18:45:36-05:00 2024-06-30 363480013 MATHIESON MOYSKI AUSTIN & CO LLP 2200 CABOT DR STE 320 LISLE IL 605325251 990 2023-07-01 362778655 BARTLETT LEARNING CENTER INC BART 6302894221 125 E SEMINARY WHEATON IL 60187 REESE PECK PRESIDENT 6302894221 2024-12-16 true true JOHN STRAUS CPA P00247428 6306531616 2025-01-28 2023 2025-03-06 01:10:19Z REESE PECK 300 E ROOSEVELT ROAD SUITE 300 WHEATON IL 60187 6541842 false X WWW.BLCINC.ORG X 1987 IL AN EDUCATIONAL FACILITY LICENSED TO PROVIDE ASSISTANCE TO STUDENTS WITH LEARNING DISABILITIES, HANDICAPS AND BEHAVIORAL DISORDERS. THE CENTER ALSO PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS. 12 12 138 2 0 624718 800164 5579260 5679781 15547 34337 1963 -5036 6221488 6509246 0 0 5283453 5313001 0 116462 929928 1003533 6213381 6316534 8107 192712 4823186 4998764 1813216 1796082 3009970 3202682 AN EDUCATIONAL FACILITY LICENSED TO PROVIDE ASSISTANCE TO STUDENTS WITH LEARNING DISABILITIES, HANDICAPS AND BEHAVIORAL DISORDERS. THE CENTER ALSO PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS. false false 5392009 5563653 CLARE WOODS ACADEMY - DAY SCHOOL EDUCATIONAL FACILITY LICENSED TO PROVIDE ASSISTANCE TO STUDENTS WITH LEARNING DISABILITIES, HANDICAPS, AND BEHAVIORAL DISORDERS 574066 116128 CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS 5966075 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 138 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false false false false X SHARYL FAGANEL 6302894221 125 E SEMINARY AVENUE WHEATON IL 60187 AMY BENDER EXECUTIVE DI 40.00 X 91057 0 6465 JOHN UTTERBACK EXECUTIVE DI 40.00 X X 153906 0 6573 REESE PECK PRESIDENT 0.50 X X 0 0 0 TONY LANGFELD VICE PRESIDE 0.50 X X 0 0 0 DEREK JOHNSON SECRETARY 0.50 X X 0 0 0 VERONICA SOLTYSIAK TREASURER 0.50 X X 0 0 0 SCOTT DRUMHELLER BOARD MEMBER 0.50 X 0 0 0 MICHAEL KELLY BOARD MEMBER 0.50 X 0 0 0 ERIC MESKO BOARD MEMBER 0.50 X 0 0 0 STEPHANIE MORITZ BOARD MEMEBE 0.50 X 0 0 0 DR RICHARD NEY BOARD MEMBER 0.50 X 0 0 0 PAMELA RAVER BOARD MEMBER 0.50 X 0 0 0 WILLIAM SULLIVAN BOARD MEMBER 0.50 X 0 0 0 244963 13038 1 false true false 37688 647673 114803 2968 800164 TUITION AND FEES 5524162 5524162 ROOM AND BOARD 116128 116128 LUNCH REVENUE 32686 32686 SCHOOL ACTIVITIES 6805 6805 5679781 34337 34337 19732 37688 32596 -12864 -12864 MISCELLANEOUS 7828 7828 7828 6509246 5687609 21473 161031 161031 4253734 3980788 190922 82024 105995 99751 6244 471729 455178 15406 1145 320512 300617 13620 6275 49667 49667 87842 87842 29461 27258 1262 941 61983 56733 5250 220811 220811 51134 51134 147263 146491 772 118870 117013 1857 FOOD AND BEVERAGE 60310 60310 EDUCATIONAL MATERIALS 41699 41699 SUPPORT PROGRAMS 39517 39517 TELEPHONE 24951 24951 70025 45284 3914 20827 6316534 5966075 233997 116462 263212 173600 1060081 1244418 634199 839298 11223 73846 4743157 2151432 2718500 2591725 135971 75877 4823186 4998764 530350 598153 812802 791252 470064 406677 1813216 1796082 X 3002256 3166648 7714 36034 3009970 3202682 4823186 4998764 192712 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267000 267000 3373547 1180792 2192755 834009 718906 115103 268601 251734 16867 2591725 DUE TO SISTERS OF ST. JOSEPH 355556 CURRENT MATURITIES - OPERATING 38278 OPERATING LEASE 12843 406677 6538874 32596 32596 6506278 2968 2968 6509246 6346162 32596 32596 6313566 2968 2968 6316534 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 32,596 SCHEDULE D, PAGE 4, PART XI, LINE 4B IN-KIND AUCTION ITEMS 2,968 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 32,596 SCHEDULE D, PAGE 4, PART XII, LINE 4B NONCASH PRIZES 2,968 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NON-DISCRIMINATION POLICY IS PUBLISHED IN THE DAILY HERALD SCHEDULE E, LINE 6 ALL TUITION IS PAID TO BARTLETT LEARNING CENTER BY THE STATE OF ILLINOIS AND LOCAL SCHOOL DISTRICTS. THE STUDENTS DO NOT PAY FOR THEIR TUITION. GOLF OUTING 51410 34610 16800 5100 10904 12110 760 259 NIGHT AT THE IM 6010 3078 2932 2968 495 57420 37688 19732 8068 10904 12110 760 754 32596 -12864 X false false false false false false false false false JOHN UTTERBACK EXECUTIVE DIR./BOARD 153906 4617 1956 160479 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION MONITORS THE POLICY AND UPDATES ON A REGULAR BASIS FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST SISTERS OF ST JOSEPH OF THE THIRD ORDER OF ST FRANCIS 1300 MARIA DRIVE STEVENS POINT WI 54481 350873343 RELIGIOUS IN 501C3 1 N/A false false false false false false false false false false false false false false false false false false false false SCHEDULE R BARTLETT LEARNING CENTER HAS NOTES PAYABLE OUTSTANDING TOTALING 355,556 DUE TO THE SISTERS OF ST. JOSEPH OF THE THIRD ORDER OF ST. FRANCIS WHICH IS CONSIDERED A RELATED PARTY. NO NEW AMOUNTS WERE BORROWED OR INCURRED DURING THE TAX YEAR ENDED JUNE 30, 2024.