2021-05-17T14:37:40-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 464341617 BROOKLYN LABORATORY CHARTER SCHOOLS INC BROO 3475938369 240 JAY STREET BROOKLYN NY 11201 ERIC TUCKER EXECUTIVE DIRECTOR 3474298439 2021-05-17 1 GARRETT M HIGGINS P00543209 9143818900 2021-05-17 2019 2022-09-23 18:48:47Z ERIC TUCKER 240 JAY STREET BROOKLYN NY 11201 23339543 0 X WWW.BROOKLYNLABORATORYSCHOOL.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. 7 7 195 7 0 0 3214901 3577130 17331291 19741698 6490 10131 0 10584 20552682 23339543 0 0 0 0 8351442 8550734 0 0 0 11187058 11038378 19538500 19589112 1014182 3750431 18102123 22699910 9534828 10382184 8567295 12317726 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 17431079 19741698 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 761 STUDENTS IN GRADES SIXTH THROUGH ELEVENTH DURING THE 2019-2020 ACADEMIC YEAR. 17431079 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHERYL GOMEZ 3474298439 240 JAY STREET BROOKLYN NY 11201 ERIC M TUCKER EXECUTIVE DIRECTOR 60.00 X 184754 0 44348 LEYDE ST LEGER SCHOOL DIRECTOR (THRU MAR 2020) 40.00 X 126913 0 22421 GREGORY RODRIGUEZ SCHOOL DIRECTOR 40.00 X 130666 0 12395 STEVE LITERATI - CHIEF FINANCIAL OFFICER (THRU OCT 2019) 40.00 X 137135 0 375 SHERYL GOMEZ - CHIEF FINANCIAL OFFICER (AS OF OCT 2019) 40.00 X 33704 0 94 AARON DALY - CHIEF OPERATING OFFICER (AS OF MAY 2020) 40.00 X 0 0 0 BENNISON NTSAKEY DIRECTOR OF ACADEMICS 40.00 X 118742 0 9674 MARTHA REVENAUGH CHAIR 2.00 X X 0 0 0 ADRIEN SIEGFRIED TREASURER 2.00 X X 0 0 0 NADINE AUGUSTA SECRETARY 1.00 X X 0 0 0 WALTER LOUGHLIN TRUSTEE 1.00 X 0 0 0 SUJATA RAJPUROHIT TRUSTEE 1.00 X 0 0 0 TOKUMBO SHOBOWALE TRUSTEE 1.00 X 0 0 0 GARY WOOD TRUSTEE 1.00 X 0 0 0 731914 0 89307 5 0 1 0 WESTERMAN CONSTRUCTION COMPANY 80 EIGHTH AVE STE 1001 NEW YORK NY 10011 CONSTRUCTION SERVICES 2720184 INNOVATEEDU INC 230 ASHLAND PLACE STE 19C BROOKLYN NY 11217 EDUCATIONAL SERVICES 820028 EXECUTIVE CLEANING SERVICES LLC 460 NEW YORK AVENUE HUNTINGTON NY 11743 JANITORIAL SERVICES 346366 REVOLUTION FOODS 8393 CAPWELL DRIVE STE 200 OAKLAND CA 94621 FOOD SERVICES 288957 MAXONS RESTORATIONS INC 280 MADISON AVE 4TH FL NEW YORK NY 10016 CONSTRUCTION SERVICES 228459 13 1494189 2082941 76949 3577130 GOV'T PER-PUPIL REV. 611000 15862460 15862460 GOV'T PER-PUPIL FACILITIES FUNDIN 611000 3879238 3879238 19741698 10131 10131 MISCELLANEOUS 900099 10584 10584 10584 23339543 19741698 0 20715 504299 257329 246970 6608081 6237826 370255 39281 37984 1297 738575 683593 54982 660498 604273 56225 72217 66063 6154 284287 284287 118967 118967 512413 468751 43662 628706 576363 52343 466602 444302 22300 127645 88532 39113 6121073 5598152 522921 24095 22036 2059 142983 142983 1164715 1065386 99329 129442 118466 10976 STAFF DEVELOPMENT 544887 498398 46489 REPAIRS AND MAINTENANCE 388629 355353 33276 FOOD SERVICES 219971 219971 STUDENT SERVICES 51549 51549 40197 36752 3445 19589112 17431079 2158033 0 3774366 485959 5541177 11732744 399045 1109257 111329 114250 359867 356352 9397351 3046216 4696126 6351135 2500000 1630000 720213 920213 18102123 22699910 914340 1233833 6635 20381 0 200000 5024363 3689473 3589490 5238497 9534828 10382184 X 8567295 10317726 2000000 8567295 12317726 18102123 22699910 3750431 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6962354 1723733 5238621 2423122 1312192 1110930 11875 10291 1584 6351135 LOAN TO FRIENDS OF BROOKLYN LAB 1630000 C 1630000 DEFERRED RENT 3410587 DUE TO INNOVATEEDU 16988 DUE TO FRIENDS OF BROOKLYN LAB 94110 PAYCHECK PROTECTION PROGRAM LOAN 1716812 5238497 X 23488255 148712 148712 23339543 0 23339543 19737824 148712 148712 19589112 0 19589112 PART IV, LINE 2B: THE ORGANIZATION'S ESCROW ACCOUNT LIABILITY CONSISTS OF SECURITY DEPOSITS HELD IN ACCORDANCE WITH SUBLEASE AGREEMENTS. 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, 2017. 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. X X 1 0 0 0 0 0 0 0 0 ERIC M TUCKER EXECUTIVE DIRECTOR 184754 0 0 0 0 0 9572 0 34776 0 229102 0 0 0 PART I, LINE 4A STEVE LITERATI, CHIEF FINANCIAL OFFICER THROUGH OCTOBER 2019, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $13,542 IN CALENDAR YEAR 2019. THIS IS INCLUDED IN THE AMOUNT REPORTED IN PART VII, COLUMN (D). X 45648 COST X SOFTWARE LIC. 1 31301 COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IS COLUMN (B). FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGED CHARTER SCHOOL BUSINESS MANAGEMENT (CSBM) FOR FINANCIAL SERVICES INCLUDING ACCOUNTING, PAYROLL, GRANT FINANCIAL MANAGEMENT, AND FINANCIAL REPORTING AND BUDGETING. EXPENSES INCURRED FOR SUCH SERVICES DURING THE FISCAL YEAR WERE $$72,217 AS REPORTED IN PART IX, LINE 11A. 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 2020, 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 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.