THE BROOKLYN MONTESSORI LTD

EIN: 010778179 501(c)(3) Human Services

BROOKLYN, NY

Total Revenue
$3,916,626
Total Expenses
$3,818,002
Total Assets
$3,485,502
Net Assets
$1,450,014
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NY
Principal Officer
LATISHA COOK
Phone
7183982322
Tax Period
2024-07-01 to 2025-06-30

THE BROOKLYN MONTESSORI LTD, founded in 2003, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024.

Mission

THE MISSION OF OUR SCHOOL IS TO PROVIDE AFFORDABLE, HIGH QUALITY PRE-SCHOOL EDUCATION GUIDED BY THE MONTESSORI TEACHING PRINCIPLES, WITH THE GOAL OF FOSTERING IN OUR CHILDREN A STRONG SENSE OF INDEPENDENCE, CREATIVITY, RESPECT FOR SELF AND OTHERS, AND AN APPRECIATION OF DIVERSITY IN PEOPLE, AND A DEEP LOVE OF LEARNING. OUR SCHOOL IS A COMMUNITY THAT PRIDES ITSELF ON ITS RESPECT FOR, AND CELEBRATION OF, DIVERSITY. OUR FAMILIES AND STAFF COME FROM A NUMBER OF CULTURES, SPEAK A NUMBER OF DIFFERENT LANGUAGES, CELEBRATE DIFFERENT RELIGIONS, REPRESENT DIVERSE FAMILY CONSTELLATIONS, AND GENERALLY, REFLECT ALL THE FACES OF BROOKLYN. THIS RESPECT FOR AND COMMITMENT TO DIVERSITY IS REFLECTED NOT ONLY IN OUR HIRING AND EMPLOYMENT PRACTICES, BUT IS ALSO A CONSIDERATION IN OUR ADMISSIONS PROCEDURES. RESPECT AND POSITIVE COMMUNICATION ARE KEY VALUES FOR OUR SCHOOL.

Program Service Accomplishments

Program 1
Expenses: $2,986,276 Revenue: $3,809,802

AT MONTESSORI DAY SCHOOL OF BROOKLYN (BROOKLYN MONTESSORI LTD), WE CONTINUED TO SERVE FAMILIES AND CHILDREN IN PROSPECT HEIGHTS, BROOKLYN THROUGH THE 2024-25 SCHOOL YEAR. WE WORKED WITH UP TO 109...

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AT MONTESSORI DAY SCHOOL OF BROOKLYN (BROOKLYN MONTESSORI LTD), WE CONTINUED TO SERVE FAMILIES AND CHILDREN IN PROSPECT HEIGHTS, BROOKLYN THROUGH THE 2024-25 SCHOOL YEAR. WE WORKED WITH UP TO 109 TWO- TO FIVE-YEAR-OLD CHILDREN DAILY, IN SEVEN CLASSROOMS, USING OUR MONTESSORI-FOCUSED PEDAGOGY TO HELP THEM GROW AS INDEPENDENT LEARNERS AND ENGAGED PARTICIPANTS, BOTH HERE AT SCHOOL AND IN THE WIDER COMMUNITY. FACULTY (BOTH LEAD TEACHER, ASSISTANT LEVEL AND ADMINISTRATION) CONTINUED TO DEVELOP THEIR MONTESSORI-BASED SKILLS AND KNOWLEDGE BY ATTENDING THE YEARLY AMERICAN MONTESSORI SOCIETY (AMS) CONFERENCE; BY ATTENDING INTENSIVE INFANT/TODDLER OR EARLY CHILDHOOD TRAINING PROGRAMS AT WEST SIDE MONTESSORI SCHOOL IN MANHATTAN; BY PARTICIPATING IN ONLINE AND LOCAL WORKSHOPS OFFERED BY AMS AND THE CENTER FOR EMOTIONALLY RESPONSIVE TEACHING PRACTICES; AND BY RECEIVING MENTORSHIP FROM EXPERIENCED AND CREDENTIALED TEACHERS IN OUR PROGRAM. WE CONTINUED TO HOLD ONSITE PROFESSIONAL DEVELOPMENT WORKSHOPS ON TOPICS RANGING FROM LIFESAVING PROCEDURES TO EARLY CHILDHOOD BEST PRACTICES. WE CONTINUED WORKING WITH PARENTS BY CONFERRING WITH THEM INDIVIDUALLY ABOUT THEIR CHILDREN'S DEVELOPMENT AND BY PREPARING THEM FOR THE NEXT STEPS BEYOND THIS PRESCHOOL PROGRAM WITH OUR INDEPENDENT AND PUBLIC "NEXT SCHOOLS NIGHTS" SERIES, AS WELL AS THROUGH MONTESSORI AT HOME AND PARENTING WORKSHOPS. TEACHERS AND THE EXEC. DIRECTOR ALSO PROVIDED PARENTS WITH WRITTEN GUIDANCE ABOUT EXPECTATIONS FOR CHILDREN'S GROWTH AND PROGRESS IN A MONTESSORI EARLY CHILDHOOD SETTING. WE ALLOCATE 3.45% OF OUR ANNUAL BUDGET TOWARD FUNDS RESERVED FOR OUR TUITION ASSISTANCE PROGRAM AND MAINTAINED THE MAXIMUM AID AWARD AT 50% ASSISTANCE. THE PROGRAM WAS AUTHORIZED TO DISTRIBUTE UP TO $156,923.88 IN AID TO FAMILIES FOR THE 2024-25 SCHOOL YEAR.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $77,312
Program Service Revenue $3,809,802
Investment Income $28,007
Other Revenue $1,505
TOTAL REVENUE $3,916,626

Expense Breakdown

Grants Paid $156,924
Salaries & Benefits $2,614,338
Fundraising Expenses $12,777
Program Expenses $2,986,276
Other Expenses $1,046,740
TOTAL EXPENSES $3,818,002

Year-over-Year Comparison

2024 2023 Change
Revenue $3,916,626 $3,866,425 +0.0%
Expenses $3,818,002 $3,887,436 0.0%
Net Income $98,624 $-21,011 -5.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
38
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$193,153
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNY TOLAN PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVIS HERRON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
GREG BLAIR TREASURER 2.00
Officer Director
$0 $0 $0
ATTE ENYENIHI SECRETARY 2.00
Officer Director
$0 $0 $0
ERIC MARTINEZ DIRECTOR 2.00
Director
$0 $0 $0
GEOFFREY LEWIS DIRECTOR 2.00
Director
$0 $0 $0
NNEKA THEN DIRECTOR 2.00
Director
$0 $0 $0
JIZELLE ANDREWS DIRECTOR 2.00
Director
$0 $0 $0
TARA GILSON DIRECTOR 2.00
Director
$0 $0 $0
TEMI OMOJOLA DIRECTOR 2.00
Director
$0 $0 $0
LIZ CEDER DIRECTOR 2.00
Director
$0 $0 $0
ALICIA NEPTUNE DIRECTOR 2.00
Director
$0 $0 $0
PUJA KENIA DIRECTOR 2.00
Director
$0 $0 $0
BRANDY CRAWFORD DIRECTOR 2.00
Director
$0 $0 $0
LATISHA COOK EXECUTIVE DIRECTOR 40.00
Officer
$174,519 $18,634 $193,153
ASHLEY EVANS ASSISTANT DIRECTOR 40.00
Highest
$128,576 $39,485 $168,061
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,916,626 $3,818,002 $3,485,502 $98,624
2024 $3,866,425 $3,887,436 $3,332,292 $-21,011
2023 $3,553,519 $3,393,805 $3,515,441 $159,714
2022 $3,513,328 $3,198,413 $2,322,175 $314,915
2021 $2,811,131 $2,884,640 $2,332,236 $-73,509
2020 $2,931,682 $2,887,752 $1,921,162 $43,930
2019 $2,945,219 $2,877,971 $2,046,318 $67,248
2018 $2,745,505 $2,615,288 $1,945,579 $130,217
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