2024-02-06T14:57:57-05:00 2023-06-30 363480013 MATHIESON MOYSKI AUSTIN & CO LLP 2200 CABOT DR STE 320 LISLE IL 605325251 990 2022-07-01 362778655 BARTLETT LEARNING CENTER INC BART 6302894221 125 E SEMINARY WHEATON IL 60187 REESE PECK PRESIDENT 6302894221 2023-12-15 true REESE PECK XXX-XX-XXXX true JOHN STRAUS CPA P00247428 6306531616 2023-12-18 2022 2023-04-26 12:10:37Z REESE PECK 300 E ROOSEVELT ROAD SUITE 300 WHEATON IL 60187 6226336 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. 11 11 138 11 0 465001 624718 5184606 5579260 692 15547 3625 1963 5653924 6221488 1983 0 0 4694312 5283453 0 41761 876312 929928 5572607 6213381 81317 8107 4701778 4823186 1699915 1813216 3001863 3009970 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 5379973 5473723 CLARE WOODS ACADEMY - DAY SCHOOL EDUCATIONAL FACILITY LICENSED TO PROVIDE ASSISTANCE TO STUDENTS WITH LEARNING DISABILITIES, HANDICAPS, AND BEHAVIORAL DISORDERS 583091 105537 CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS 5963064 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 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 11 11 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 JOHN UTTERBACK EXECUTIVE DI 40.00 X 149199 0 6671 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 DR RICHARD NEY BOARD MEMBER 0.50 X 0 0 0 GINO PERONTI BOARD MEMBER 0.50 X 0 0 0 PAMELA RAVER BOARD MEMBER 0.50 X 0 0 0 149199 6671 1 false true false 4010 521646 99062 3608 624718 TUITION AND FEES 5436202 5436202 ROOM AND BOARD 105537 105537 LUNCH REVENUE 30260 30260 SCHOOL ACTIVITIES 7261 7261 5579260 15547 15547 1687 4010 4848 -3161 -3161 MISCELLANEOUS 5124 5124 5124 6221488 5584384 12386 163776 163776 4161976 3963871 171051 27054 102006 97076 4930 536186 523615 12571 319509 304379 12551 2579 36143 36143 58346 58346 24530 23283 763 484 42679 42679 242477 242477 51406 51406 150808 150019 789 104005 102498 1507 FOOD AND BEVERAGE 62762 62762 SUPPORT PROGRAMS 39990 39990 EDUCATIONAL MATERIALS 37789 37789 HOUSEKEEPING AND LAUNDRY 26439 26439 52554 36516 4394 11644 6213381 5963064 208556 41761 382053 263212 739063 1060081 716323 634199 27968 11223 4722670 2004170 2806070 2718500 30301 135971 4701778 4823186 498392 530350 838258 812802 363265 470064 1699915 1813216 X 2985658 3002256 16205 7714 3001863 3009970 4701778 4823186 8107 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267000 267000 3368447 1089407 2279040 818622 676910 141712 268601 237853 30748 2718500 DUE TO SISTERS OF ST. JOSEPH 355556 CURRENT MATURITIES - OPERATING 60606 OPERATING LEASE 51121 CURRENT MATURITIES - FINANCING 2781 470064 6222728 4848 4848 6217880 3608 3608 6221488 6214196 4848 4848 6209348 4033 4033 6213381 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 4,848 SCHEDULE D, PAGE 4, PART XI, LINE 4B IN-KIND AUCTION ITEMS 2,654 IN-KIND SIGN DONATION 954 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 4,848 SCHEDULE D, PAGE 4, PART XII, LINE 4B NONCASH PRIZES 2,654 SIGN EXPENSE 954 AUCTION EXPENSES FROM INVESTORY 425 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. false false false false false false false false false JOHN UTTERBACK EXECUTIVE DIRECTOR 149199 4471 2200 155870 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, 2023.