2024-02-22T14:01:21-06:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 113833210 MOTT HAVEN ACADEMY CHARTER SCHOOL % JESSICA NAUIOKAS MOTT 7182927015 170 BROWN PLACE BRONX NY 10454 JESSICA NAUIOKAS EXECUTIVE DIRECTOR 7182927015 2024-02-21 true JESSICA NAUIOKAS 999009999 Paul Hammerschmidt P01384178 2128858000 2024-02-16 3 2022 2023-04-26 12:10:37Z JESSICA NAUIOKAS 170 BROWN PLACE BRONX NY 10454 14444677 false X WWW.HAVENACADEMY.ORG X 2008 NY MOTT HAVEN ACADEMY CHARTER SCHOOL EMPOWERS CHILDREN IN AN EDUCATIONAL ENVIRONMENT THAT ADDRESSES AND REDUCES THE BARRIERS TO ACADEMIC SUCCESS (SEE SCH O). 9 8 135 9 0 0 3825052 1175033 10119107 13269630 14 14 0 0 13944173 14444677 0 0 0 0 9884771 10499906 0 0 33143 3637927 4140242 13522698 14640148 421475 -195471 3880163 5441138 1204084 2960530 2676079 2480608 X MOTT HAVEN ACADEMY CHARTER SCHOOL EMPOWERS CHILDREN IN AN EDUCATIONAL ENVIRONMENT THAT ADDRESSES AND REDUCES THE BARRIERS TO ACADEMIC SUCCESS THROUGH THE INTEGRATION OF FAMILY SUPPORT SERVICES WITH A RIGOROUS COLLEGE PREPARATORY ACADEMIC PROGRAM. (SEE SCH O). false false 10682848 0 11188148 GENERAL EDUCATION PROGRAM: OUR STUDENTS ARE PART OF AN EDUCATIONAL COMMUNITY WHERE A RIGOROUS CURRICULUM IS MADE ENGAGING AND ACCESSIBLE AND WHERE STUDENTS MEET HIGH EXPECTATIONS BY RECEIVING THE SUPPORT THEY NEED AND DESERVE. OUR MODEL ADDRESSES THE INDIVIDUAL NEEDS OF STUDENTS AND ENSURES THAT ALL STUDENTS FULFILL THEIR POTENTIAL. OUR EDUCATIONAL PROGRAM AND CURRICULUM ARE FULLY ALIGNED WITH THE NEW YORK STATE AND CITY PERFORMANCE AND LEARNING STANDARDS. 1872975 0 1617167 SPECIAL EDUCATION PROGRAM: SPECIAL EDUCATION STUDENTS BENEFIT FROM THE SAME SUPPORT AS OUR GENERAL EDUCATION POPULATION AND THEY ARE GIVEN ADDITIONAL SUPPORT TO ENSURE SUCCESS. MOTT HAVEN ACADEMY CHARTER SCHOOL IS COMMITTED TO AN INCLUSIVE EDUCATION AND CONTRACTS WITH ANY AGENCIES NECESSARY TO PROVIDE RELATED SERVICES FOR STUDENTS WITH IDENTIFIED NEEDS. RESEARCH SUGGESTS THAT OUR TARGET POPULATION OF CHILDREN INVOLVED IN THE CHILD WELFARE SYSTEM ENTER SCHOOL WITH MORE SPECIAL EDUCATION NEEDS IN COMPARISON TO THEIR NON-CHILD WELFARE COUNTERPARTS. TO ADDRESS THESE NEEDS, WE HIRE MORE FULL-TIME SPECIAL EDUCATION TEACHERS THAN OTHER SCHOOL PROGRAMS, EMPLOY MORE SOCIAL WORKERS THAN TYPICAL SCHOOLS, IMPLEMENT AN INCLUSION MODEL, PRACTICE DIFFERENTIATED INSTRUCTION AND PARTNER WITH SERVICE PROVIDERS. THE SERVICES PROVIDED MAY INCLUDE BUT ARE NOT LIMITED TO: SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGIST SERVICES, PSYCHOLOGICAL SERVICES, PHYSICAL AND OCCUPATIONAL THERAPY, THERAPEUTIC RECREATION, ORIENTATION AND MOBILITY SERVICES, DIAGNOSTIC AND/OR EVALUATIVE MEDICAL SERVICES AND STUDENT AND/OR PARENT COUNSELING. 436677 0 464315 PRE-K PROGRAM: LITTLE HAVEN, OFFERS YOUNG SCHOLARS A UNIQUE START TO EARLY CHILDHOOD LEARNING WITH A CURRICULUM THAT FOCUSES ON SELF REGULATION AND SOCIAL EMOTIONAL DEVELOPMENT. THE FULL DAY PRE-K PROGRAMS RUNS FIVE DAYS A WEEK FROM THE MOTT HAVEN ACADEMY CHARTER SCHOOL BUILDING. IN ACCORDANCE WITH LOCAL REQUIREMENTS, STUDENTS ARE SELECTED THROUGH THE SCHOOL'S APPLICATION PROCESS. 12992500 true true false false false false false false false false true false false true true true 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 false false false false true 36 0 true 135 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false X JESSICA NAUIOKAS 7182927015 170 BROWN PLACE BRONX NY 10454 X JESSICA NAUIOKAS BOARD SEC. & HEAD OF SCHOOL 60.0 0.0 X X 244500 0 21032 MICHAEL J WINDRAM LOWER SCHOOL PRINCIPAL 40.0 0.0 X 165000 0 7000 SHERRIE HENRY CHIEF OPS & TALENT OFFICER 40.0 0.0 X 136859 0 14950 GLEENDY MARTE ASSISTANT PRINCIPAL 40.0 0.0 X 141500 0 6112 JONATHAN DESTINE DIR. OF ASSESSMENT & GROWTH 40.0 0.0 X 125782 0 8124 KATHLEEN HAGENBUCH DIR. OF SPECIAL POPULATIONS 40.0 0.0 X 119176 0 13177 WHITNEY KNEISLEY TRUSTEE 1.0 0.0 X 0 0 0 MEGHAN MACKAY TRUSTEE 1.0 0.0 X 0 0 0 CHRISTINE STOKES TRUSTEE 1.0 0.0 X 0 0 0 FANON HOWELL TRUSTEE 1.0 0.0 X 0 0 0 MELANIE HARTZOG TRUSTEE 1.0 0.0 X 0 0 0 NANCY KING TRUSTEE (EFF. 7/2022) 1.0 0.0 X 0 0 0 PATRICIA MULVANEY BOARD CHAIRPERSON 1.0 0.0 X X 0 0 0 JANET CAMPAGNA BOARD TREASURER 1.0 0.0 X X 0 0 0 932817 0 70395 23 false true false HARLEM YMCA 180 W 135TH STREET NEW YORK NY 10030 AFTER SCHOOL PROG 394400 CHARTER SCHOOL BUSINESS MANAGEMENT 425 EAST 79TH STREET SUITE 1F NEW YORK NY 10075 FINANCIAL MANAGEMENT 198738 DICARLO DISTRIBUTORS INC 1630 N OCEAN AVENUE HOLTSVILLE NY 11742 FOOD DISTRIBUTION 164142 SLA MANAGEMENT 3217 CORRINE DRIVE ORLANDO FL 32803 FOOD DISTRIBUTION 152565 4 1175033 1175033 PER PUPIL OPERATING REVENUE 900099 10778843 10778843 FEES FROM GOVERNMENT CONTRACTS 900099 2490787 2490787 13269630 14 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14444677 13269630 0 14 0 0 0 0 281153 251663 28763 727 0 8334512 7460291 852656 21565 169622 151498 17677 447 1012158 904080 105412 2666 702461 627478 73133 1850 0 718 718 255932 255932 0 0 0 303542 297224 6207 111 220137 200831 18830 476 120491 75218 45051 222 103977 92878 10825 274 0 1169323 1044506 121738 3079 0 0 0 0 0 121446 108482 12644 320 68388 61088 7120 180 STUDENT SERVICES 576606 568970 7636 0 FOOD SERVICES 502146 502146 0 0 STAFF DEVELOPMENT 331293 295930 34491 872 EDUC. SUPPLIES & MATERIALS 273103 266498 6442 163 93140 83719 9230 191 14640148 12992500 1614505 33143 1068014 2249196 70374 70388 1769512 765004 0 0 0 0 0 0 0 0 0 0 27660 18479 1308523 962007 324718 346516 0 0 0 0 0 0 0 0 619885 1991555 3880163 5441138 1204084 1164470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1796060 1204084 2960530 X 2597027 2430608 79052 50000 2676079 2480608 3880163 5441138 -195471 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171496 142064 29432 837682 591670 246012 299345 228273 71072 346516 RIGHT OF USE ASSETS 1673670 DUE FROM NY FOUNDLING HOSP. 302000 DEPOSITS 15885 1991555 0 LEASE LIABILITY 1674491 DUE TO NYC DEPARTMENT OF EDUC. 121569 1796060 X 14444677 0 0 14444677 14444677 14640148 0 0 14640148 14640148 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true false true true false false false false false false false false true false true LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: MOTT HAVEN ACADEMY INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY, INCLUDING EXPLICIT LANGUAGE STATING WE PROVIDE ELL/IEP AND SPECIAL EDUCATION SERVICES, IN ITS PRINT AND WEBSITE SOLICITATION MATERIALS. THE SCHOOL DOES NOT SOLICIT STUDENTS VIA NEWSPAPER OR TELEVISION BROADCASTS. OUR RECRUITMENT EFFORTS INCLUDE INFORMATION SESSIONS CONDUCTED AT PUBLIC SPACES, AFTER SCHOOL PROGRAMS AND YOUTH CENTERS, CHURCHES AND HEADSTART PROGRAMS, INFORMATION SESSIONS IN CONJUNCTION WITH CHILD WELFARE SERVICE PROVIDERS AND COMMUNITY ORGANIZATIONS IN THE AREA, VISITING LOCAL ORGANIZATIONS IN SURROUNDING NEIGHBORHOODS, MAILINGS TO RESIDENTS OF THE SCHOOL DISTRICT OF LOCATION, AND POSTED FLYERS AROUND OUR SCHOOL BUILDING. ADDITIONALLY, WE PROVIDE TRANSLATION SERVICES FOR THE SCHOOL APPLICATION, ALL PROMOTIONAL MATERIALS AND ANY PERSON-TO-PERSON INTERACTION REQUIRING AN ENGLISH TRANSLATION. LINE 4D - SCHOLARSHIPS AND FINANCIAL ASSISTANCE: THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OFFER FINANCIAL ASSISTANCE. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: MOTT HAVEN ACADEMY RECEIVES GRANTS AND FUNDING FOR GENERAL EDUCATION, SPECIAL EDUCATION, AND PRE-K PROGRAMS PER PUPIL FROM VARIOUS STATE AND FEDERAL GOVERNMENT AGENCIES. X X false false false false false false false false false JESSICA NAUIOKAS BOARD SEC. & HEAD OF SCHOOL 244500 0 0 0 0 0 10020 0 11012 0 265532 0 0 0 MICHAEL J WINDRAM LOWER SCHOOL PRINCIPAL 165000 0 0 0 0 0 7000 0 0 0 172000 0 0 0 SHERRIE HENRY CHIEF OPS & TALENT OFFICER 136859 0 0 0 0 0 2644 0 12306 0 151809 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THROUGH THE INTEGRATION OF FAMILY SUPPORT SERVICES WITH A RIGOROUS COLLEGE PREPARATORY ACADEMIC PROGRAM. OUR GRADUATES WILL BE RESILIENT, RESOURCEFUL, INDEPENDENT SCHOLARS WHO HAVE THE SKILLS NECESSARY TO REACH THEIR FULL POTENTIAL AND BUILD A BETTER FUTURE. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION: OUR GRADUATES WILL BE RESILIENT, RESOURCEFUL, INDEPENDENT SCHOLARS WHO HAVE THE SKILLS NECESSARY TO REACH THEIR FULL POTENTIAL AND BUILD A BETTER FUTURE. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. PRIOR TO ITS SUBMISSION, 990 FORMS AND SUPPORTING MATERIAL ARE REVIEWED BY THE TREASURER OF THE SCHOOL'S BOARD OF TRUSTEES. IF EDITS ARE NEEDED, THE TREASURER REQUESTS A REVIEW MEETING WITH THE SCHOOL'S PRINCIPAL. REVIEW MEETINGS CAN BE HELD BY PHONE. EDITS ARE MADE ONCE THE TREASURER AND SCHOOL PRINCIPAL HAVE AGREED UPON THE APPROPRIATE CHANGE. ALL BOARD MEMBERS HAVE ACCESS TO THE 990 TO REVIEW AND PROVIDE FEEDBACK AND QUESTIONS. THE TREASURER PROVIDES THE FINAL REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: ANNUALLY, EVERY MEMBER OF THE BOARD OF TRUSTEES and OFFICERS SIGN A CONFLICT OF INTEREST POLICY DURING THE FIRST BOARD MEETING. THEY ALSO SIGN A FINANCIAL DISCLOSURE FORM AND REVIEW THE ETHICS OUTLINED IN THE CHARTER AGREEMENT. IN EVENT A CONFLICT ARISES, AFFECTED INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR ABSTAIN FROM VOTING REGARDING MATTES INVOLVING POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION FOR THE ORGANIZATION'S HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF TRUSTEES. IN DETERMINING SALARIES FOR THESE POSITIONS, THE BOARD REVIEWS MARKET COMPARISONS, THE CANDIDATE'S PRIOR EXPERIENCE AND TRACK RECORD OF SUCCESS, AS WELL AS THE CANDIDATE'S HISTORY WITH THE ORGANIZATION AND DEMONSTRATION OF RESULTS. CHANGES TO THE COMPENSATION FOR THE ORGANIZATION'S HEAD OF SCHOOL MUST BE DISCUSSED BY THE BOARD OF TRUSTEES. THE ORGANIZATION'S HEAD OF SCHOOL RECUSES HIMSELF OR HERSELF FROM THESE COMPENSATION DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.