2022-03-25T08:48:17-05:00 2021-06-30 BDO USA LLP 101 S HANLEY RD STE 800 ST LOUIS MO 63105 990 2020-07-01 113833210 MOTT HAVEN ACADEMY CHARTER SCHOOL % THE ORGANIZATION MOTT 7182927015 170 BROWN PLACE BRONX NY 10454 JESSICA NAUIOKAS HEAD OF SCH./FOUNDER 7182927015 2022-03-20 true JESSICA NAUIOKAS 999009999 Mary Jane Pieroni P00538772 3148891100 2020 2022-09-23 18:48:47Z JESSICA NAUIOKAS 170 BROWN PLACE BRONX NY 10454 14083924 false X WWW.HAVENACADEMY.ORG X 2008 NY SEE SCHEDULE O. 8 7 126 8 0 1256926 3919303 10709161 10164588 35 33 0 0 11966122 14083924 0 0 0 0 8859575 8874905 0 0 20129 2737276 2453708 11596851 11328613 369271 2755311 2964782 3547831 3465489 1293227 -500707 2254604 X SEE SCHEDULE O. false false 8053559 8282388 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. 2455039 1461133 SEE SCHEDULE O. 62944 421067 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. 10571542 true true false false false false false false false false true false false false false 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 25 0 true 126 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false NY X THE ORGANIZATION 7182927015 170 BROWN PLACE BRONX NY 10454 X JESSICA NAUIOKAS BOARD SEC. & HEAD OF SCHOOL 60.0 0.0 X 233973 0 7163 ASHLYN RECTOR ELEMENTARY PRINCIPAL 40.0 0.0 X 174023 0 153 MICHAEL J WINDRAM LOWER SCHOOL PRINCIPAL 40.0 0.0 X 125715 0 18807 SARAH J TOUMA UPPER SCHOOL PRINCIPAL 40.0 0.0 X 121106 0 10123 GLEENDY MARTE ASSISTANT PRINCIPAL 40.0 0.0 X 112766 0 153 JONATHAN DESTINE DIR. OF DATA/INTERVENTIONS 40.0 0.0 X 100544 0 7163 PATRICIA MULVANEY BOARD CHAIRPERSON 1.0 0.0 X X 0 0 0 WILLIAM F BACCAGLINI BOARD TRUSTEE 1.0 0.0 X 0 0 0 WHITNEY KNEISLEY BOARD TRUSTEE 1.0 0.0 X 0 0 0 MEGAN MACKAY BOARD TRUSTEE 1.0 0.0 X 0 0 0 JANET CAMPAGNA BOARD TREASURER 1.0 0.0 X X 0 0 0 KATHLEEN CHIECHI FLORES BOARD TRUSTEE 1.0 0.0 X 0 0 0 CHRISTINE STOKES BOARD TRUSTEE 1.0 0.0 X 0 0 0 868127 0 43562 6 false true false CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 CONSULTING/ACCOUNT. 152173 CHARTER TECHNOLOGY SOLUTIONS 132 32ND STREET SUITE 310 NEW YORK NY 11232 CONSULTING/TECH. 150547 2 2512929 1406374 0 3919303 FEES FROM GOVERNMENT AGENCIES 900099 10164588 10164588 10164588 33 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14083924 10164588 33 0 0 0 0 415312 391914 11699 11699 0 6827214 6529185 293557 4472 160385 153260 6767 358 946393 886216 57650 2527 525601 520059 4763 779 0 3000 3000 159099 159099 0 0 0 184417 182249 2168 38078 36386 1692 145677 21847 123538 292 124450 118921 5529 0 1117956 1068290 49666 0 0 0 0 0 115859 110711 5148 56210 53713 2497 SUPPLIES AND MATERIALS 173174 171665 1509 STAFF DEVELOPMENT 126243 120635 5608 FOOD SERVICE 99424 99424 STUDENT SERVICES 77702 77702 32419 29365 3052 2 11328613 10571542 736942 20129 2362017 1492068 70327 70360 329518 1592200 0 0 0 0 0 0 0 0 0 0 15345 22003 1309414 950117 161805 359297 0 0 0 0 0 0 0 0 25770 11903 2964782 3547831 801113 1293227 0 0 0 0 0 0 0 0 0 0 0 0 1608000 0 1056376 0 3465489 1293227 X -606359 2146420 105652 108184 -500707 2254604 2964782 3547831 2755311 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160752 145939 14813 801090 508610 292480 347572 295568 52004 359297 0 0 X 14657067 573143 573143 14083924 14083924 11901756 573143 573143 11328613 11328613 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (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, 2021. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE 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, 2021, 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: MOTT HAVEN ACADEMY DOES NOT OFFER ANY FINANCIAL ASSISTANCE OR SCHOLARSHIPS SINCE IT IS A PUBLIC SCHOOL AND STUDENTS DO NOT GET CHARGED. 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 233973 7163 241136 ASHLYN RECTOR ELEMENTARY PRINCIPAL 174023 153 174176 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. 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: 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. 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 4B: 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. FORM 990, PART VI, SECTION B, LINE 11B: ANNUALLY, 990 FORMS AND SUPPORTING MATERIAL ARE PREPARED BY THE SCHOOL'S FINANCE-BASED PERSONNEL AND APPROVED BY THE SCHOOL PRINCIPAL. 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 SIGNS 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. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION FOR THE ORGANIZATION'S PRINCIPAL AND TOP MANAGEMENT OFFICIALS ARE 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 PRINCIPALS MUST BE DISCUSSED BY THE BOARD OF TRUSTEES. THE ORGANIZATION'S PRINCIPAL RECUSES HIMSELF OR HERSELF FROM THESE COMPENSATION DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PART OF THE SCHOOL'S CHARTER WHICH IS AVAILABLE TO THE PUBLIC THROUGH REQUESTS TO THE STATE EDUCATION DEPARTMENT. ADDITIONALLY, THE ORGANIZATION WILL SHARE COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IN RESPONSE TO WRITTEN REQUESTS FROM THE PUBLIC. THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS (IN THE FORM OF ANNUAL AUDITED FINANCIALS) AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.