2026-05-15T22:28:42-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 464341617 BROOKLYN LABORATORY CHARTER SCHOOLS INC BROO 3475938369 77 SANDS STREET BROOKLYN NY 11201 GARLAND THOMAS-MCDAVID CEO 3474298439 2026-05-15 1 1 SACHA RICHARDS P01378509 2017129800 2026-05-15 2024 2025-03-06 01:10:19Z GARLAND THOMAS-MCDAVID 77 SANDS STREET BROOKLYN NY 11201 22395254 0 X BKLABPREP.ORG X 2013 NY TO PREPARE SCHOLARS WITH THE ACADEMIC FOUNDATION, DIGITAL LITERACY, AND LEADERSHIP SKILLS NECESSARY TO SUCCEED IN COLLEGE AND PROFESSIONAL LIFE AS THEY GROW AS ETHICAL LEADERS. 10 10 164 12 0 0 2355543 1241514 19479739 21093325 8543 2767 0 -18201 21843825 22319405 5510 769 0 0 9093119 10683160 0 0 0 13459575 14381452 22558204 25065381 -714379 -2745976 25571400 52373320 17214283 40140707 8357117 12232613 TO PREPARE SCHOLARS WITH THE ACADEMIC FOUNDATION, DIGITAL LITERACY, AND LEADERSHIP SKILLS NECESSARY TO SUCCEED IN COLLEGE AND PROFESSIONAL LIFE AS THEY GROW AS ETHICAL LEADERS. 0 0 21715181 769 21093325 THE SCHOOL PROVIDES ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED, ESPECIALLY IN MATHEMATICS AND LANGUAGE ARTS. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 732 STUDENTS IN GRADES SIXTH THROUGH TWELFTH DURING THE 2024-2025 ACADEMIC YEAR. 21715181 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 164 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STERLING FLORANT 3474738340 77 SANDS STREET BROOKLYN NY 11201 MARTHA REVENAUGH CHAIR 2.00 X X 0 0 0 MATTHEW ARTHUR-GRAY VICE CHAIR 1.00 X X 0 0 0 SOBANDE AFOLABI SECRETARY 1.00 X X 0 0 0 RYAN CARTER TREASURER 1.00 X X 0 0 0 ASHWINI CHHABRA TRUSTEE THRU 01/01/2025 1.00 X 0 0 0 DR MARIA BEGG-ROBERSON TRUSTEE THRU 03/30/25 1.00 X 0 0 0 LATOYA HENRY TRUSTEE 1.00 X 0 0 0 MICHAEL MARKS TRUSTEE 1.00 X 0 0 0 RICHARD PIERRE GAUTIER TRUSTEE 1.00 X 0 0 0 RON RAPATALO TRUSTEE 1.00 X 0 0 0 SHAKIRA PETIT TRUSTEE 1.00 X 0 0 0 STEVEN REDDY TRUSTEE 1.00 X 0 0 0 GARLAND THOMAS-MCDAVID CEO 40.00 X 385343 0 20737 STERLING FLORANT COO 40.00 X 174092 0 20265 FREDERICK NIXON DEAN OF CULTURE 40.00 X 128109 0 17479 CHARLES JONES HIGH SCHOOL PRINCIPAL THRU 10/4/2024 40.00 X 171029 0 15266 SHAWN HARRIS MIDDLE SCHOOL PRINCIPAL 40.00 X 158829 0 11125 MALIKA LYONS DIRECTOR OF HUMAN RESOURCE 40.00 X 149753 0 19554 SHERIESE MOORE HIGH SCHOOL ASSISTANT MANAGER THRU 11/14/2024 40.00 X 131379 0 9820 1298534 0 114246 17 0 1 0 AKA STUDIO LLC 580 SYLVAN AVENUE SUITE 1B ENGLEWOOD CLIFFS NJ 07632 CONSTRUCTION/ARCHITECH SERVICES 375157 RED RABBIT LLC 1751 PARK AVE NEW YORK NY 10035 SCHOOL FOOD SERVICES 259445 EXECUTIVE CLEANING SERVICES LLC 460 NEW YORK AVENUE HUNTINGTON NY 11743 CLEANING SERVICES 198000 CHARTER SCHOOL BUSINESS MANAGEMENT 425 EAST 79TH STREET SUITE 1F NEW YORK NY 10075 FINANCIAL SERVICES 194363 LARSON COMMUNICATIONS 32158 CAMINO CAPISTRANO SUITE A-108 SAN JUAN CAPISTRANO NY 92675 PUBLIC RELATIONS 181100 5 59893 1109127 72494 48710 1241514 GOV'T PER-PUPIL REV. 611630 16663789 16663789 GOV'T PER-PUPIL FACILITIES FUNDIN 611610 4177543 4177543 RENTAL INCOME 532000 251993 251993 21093325 2767 2767 30870 59893 75849 -44979 -44979 GAIN ON LEASE TERMINATION 900099 17963 17963 OTHER INCOME 900099 8815 8815 26778 22319405 21093325 0 -15434 769 769 660837 330419 330418 8323980 7503392 820588 130493 116850 13643 730709 647147 83562 837141 727581 109560 189535 189535 57018 57018 1184400 839856 344544 699917 672961 26956 319265 278464 40801 530292 476923 53369 6429115 5587288 841827 232889 199967 32922 3015 3015 2106 1834 272 1674794 1455569 219225 192575 167359 25216 STAFF DEVELOPMENT 875609 788304 87305 STUDENT SERVICES 602028 602028 REPAIRS/MAINTENANCE 535293 465281 70012 CLASSROOMS SUPPLIES 485289 485289 368312 367900 412 25065381 21715181 3350200 0 4195379 2906283 1015587 1165795 423279 193246 119209 87178 17915070 8784068 3509369 9131002 16308577 38889816 25571400 52373320 1052945 1212369 44215 13449 16117123 38914889 17214283 40140707 X 8357117 12232613 8357117 12232613 25571400 52373320 X -2745976 6655611 -34139 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14305787 5668939 8636848 3527854 3100629 427225 81429 14500 66929 9131002 RIGHT OF USE ASSETS - LEASES 38215535 SECURITY DEPOSITS 666213 DEFERRED RENT ASSET 8068 38889816 LEASE LIABILITIES 38764889 SECURITY DEPOSITS 150000 38914889 X 22395254 75849 75849 22319405 0 22319405 25175369 109988 109988 25065381 0 25065381 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 75,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 75,849. GRANT RECEIVABLE WRITE-OFF 34,139. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. GALA 90763 59893 30870 6240 23686 36946 8977 90763 59893 30870 6240 23686 36946 8977 75849 -44979 X X 0 0 0 0 0 0 0 1 0 GARLAND THOMAS-MCDAVID CEO 285623 0 35000 0 64720 0 0 0 20737 0 406080 0 0 0 STERLING FLORANT COO 157142 0 0 0 16950 0 8705 0 11560 0 194357 0 0 0 CHARLES JONES HIGH SCHOOL PRINCIPAL THRU 10/4/2024 128154 0 0 0 42875 0 0 0 15266 0 186295 0 0 0 SHAWN HARRIS MIDDLE SCHOOL PRINCIPAL 143694 0 4000 0 11135 0 0 0 11125 0 169954 0 0 0 MALIKA LYONS DIRECTOR OF HUMAN RESOURCE 118272 0 0 0 31481 0 7994 0 11560 0 169307 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID BOARD-APPROVED PERFORMANCE BASED BONUSES TO INDIVIDUALS LISTED IN PART VII IN 2024. X 48710 COST 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE PREPARED, IT IS PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES. UNDER THIS POLICY, SUCH PERSONS MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE BOARD. AFTER DISCLOSURE OF ALL MATERIAL FACTS, THE INDIVIDUAL LEAVES THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE MEETING MINUTES DOCUMENT THE NAME OF THE INTERESTED PERSON, THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST, THE NAMES OF THE INDIVIDUALS AT THE MEETING, AND THE RESULT OF THE VOTE. INTERESTED PERSONS ALSO ANNUALLY SIGN A STATEMENT OF AFFIRMATION INDICATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, AND OTHER OFFICERS INCLUDES THE USE OF COMPARABLE DATA SUCH AS FORM 990S OF OTHER ORGANIZATIONS. THE BOARD OF TRUSTEES REVIEWS THE COLLECTED DATA AND VOTES ON THE COMPENSATION. THE PROCESS LAST OCCURRED IN 202, AND WAS DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GRANT RECEIVABLE WRITE-OFF -34,139. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPDENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.