2026-01-20T11:28:07-05:00 2025-06-30 363480013 MATHIESON MOYSKI AUSTIN & CO LLP 2200 CABOT DR STE 320 LISLE IL 605325251 990 2024-07-01 362778655 BARTLETT LEARNING CENTER INC BART 6302894221 125 E SEMINARY WHEATON IL 60187 REESE PECK PRESIDENT 6303729310 2025-12-12 true true JOHN STRAUS CPA P00247428 6306531616 2025-12-18 2024 2025-03-06 01:10:19Z REESE PECK 300 E ROOSEVELT ROAD SUITE 300 WHEATON IL 60187 7057453 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. 13 13 122 13 0 800164 1011328 5679781 5982780 34337 47295 -5036 16050 6509246 7057453 0 0 5313001 5737913 0 106953 1003533 1115116 6316534 6853029 192712 204424 4998764 5322421 1796082 1915315 3202682 3407106 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 5892659 5857402 CLARE WOODS ACADEMY - DAY SCHOOL EDUCATIONAL FACILITY LICENSED TO PROVIDE ASSISTANCE TO STUDENTS WITH LEARNING DISABILITIES, HANDICAPS, AND BEHAVIORAL DISORDERS 673005 125378 CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS 6565664 true true false false false false false false false false true false false false true false 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 true false false false true 3 0 122 true false false false false false false false false X 13 13 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 126818 0 11616 JOHN UTTERBACK BOARD MEMBER 1.00 X 20892 0 813 REESE PECK PRESIDENT 1.00 X X 0 0 0 TONY LANGFELD VICE PRESIDE 1.00 X X 0 0 0 DEREK JOHNSON SECRETARY 1.00 X X 0 0 0 VERONICA SOLTYSIAK TREASURER 1.00 X X 0 0 0 SCOTT DRUMHELLER BOARD MEMBER 1.00 X 0 0 0 MICHAEL KELLY BOARD MEMBER 1.00 X 0 0 0 ERIC MESKO BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MORITZ BOARD MEMEBE 1.00 X 0 0 0 DR RICHARD NEY BOARD MEMBER 1.00 X 0 0 0 PAMELA RAVER BOARD MEMBER 1.00 X 0 0 0 WILLIAM SULLIVAN BOARD MEMBER 1.00 X 0 0 0 SISTER DOROTHY PAGOSA BOARD MEMBER 1.00 X 0 0 0 147710 12429 1 false false false 904959 106369 1011328 TUITION AND FEES 5822039 5822039 ROOM AND BOARD 125378 125378 LUNCH REVENUE 28998 28998 SCHOOL ACTIVITIES 6365 6365 5982780 47295 47295 MISCELLANEOUS 16050 16050 16050 7057453 5998830 47295 143930 143930 4613654 4430971 148476 34207 115252 110572 4680 505251 495507 9412 332 359826 346034 11175 2617 15750 15750 49759 49759 86446 86446 31424 30126 1298 59678 57950 1728 257819 257819 50076 50076 146738 145968 770 120753 118937 1816 FOOD AND BEVERAGE 69497 69497 DEVELOPMENT 67949 67949 SUPPORT PROGRAMS 57807 57807 EDUCATIONAL MATERIALS 38309 38309 63111 60206 2785 120 6853029 6565664 180412 106953 173600 45736 1244418 1841713 839298 637200 73846 78377 4796797 2262510 2591725 2534287 75877 185108 4998764 5322421 598153 607572 791252 768151 406677 539592 1796082 1915315 X 3166648 3390371 36034 16735 3202682 3407106 4998764 5322421 204424 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267000 267000 3400762 1247566 2153196 860434 756623 103811 268601 258321 10280 2534287 DUE TO SISTERS OF ST. JOSEPH 355556 OPERATING LEASE 111110 CURRENT MATURITIES - OPERATING 39382 FINANCING LEASE 13777 CURRENT MATURITIES - FINANCING 12204 AGENCY HELD RESIDENT DEPOSITS 7563 539592 7057453 7057453 7057453 6853029 6853029 6853029 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. 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, 2025.