MOTT HAVEN ACADEMY CHARTER SCHOOL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOTT HAVEN ACADEMY CHARTER SCHOOL (EIN 11-3833210)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-01
- IRS object ID
- 201421219349300022
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-01T10:18:44-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133842744 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBAF CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 PARK AVE SOUTH-5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113833210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTT HAVEN ACADEMY CHARTER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOTT | NameControl |
| Phone | 7182927015 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 BROWN PLACE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10454 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSICA NAUIOKAS | Name |
| Title | PRINCIPAL | Title |
| Phone | 7182927015 | Phone |
| Date Signed | 2014-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00236664 | PTIN |
| Phone | 2125761400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JESSICA NAUIOKAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 BROWN PLACE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5494532 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAVENACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 645346 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 799546 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3826770 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4694879 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 120 | InvestmentIncomePriorYear |
| Investment Income Current Year | 107 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35355 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4507591 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5494532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3359092 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3865872 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14847 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1600744 | OtherExpensePriorYear |
| Other Expenses Current Year | 1919116 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4959836 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5784988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -452245 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -290456 | RevenuesLessExpensesCY |
| Total Assets BOY | 940911 | TotalAssetsBOY |
| Total Assets EOY | 1009033 | TotalAssetsEOY |
| Total Liabilities BOY | 905771 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1264349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -255316 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4299124 | Expense |
| Revenue | 4013645 | Revenue |
| Description | 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 INDIVIUDAL 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 652541 | Expense |
| Revenue | 681234 | Revenue |
| Description | 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 CHILDEN 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 EVALUATE MEDICAL SERVICES AND STUDENT AND/OR PARENT COUNSELING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4951665 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JESSICA NAUIOKAS PRINCIPAL | NamePerson |
| Telephone Number | 7182927015 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 BROWN PLACE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10454 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICIA MULVANEY | ||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| WILLIAM BACCAGLINI | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WHITNEY KNEISLEY | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MEGHAN MACKAY | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANET CAMPAGNA | ||||||
| BOARD TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| RUSSEL VALDEZ | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN FLORES | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JESSICA NAUIOKAS | ||||||
| PRINCIPAL | 60.00 | X | 157218 | 0 | 11430 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157218 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11430 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTER SCHOOL BUSINESS MANAGEMENT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 W 35TH ST SUITE 301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FINANCIAL CONSULTING | DescriptionOfServices |
| Compensation | 114803 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 799546 | AllOtherContributions |
| Total Contributions | 799546 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FROM GOVERNMENT A | 900099 | 4158421 | 4158421 |
| GOVERNMENT GRANTS AND | 900099 | 536458 | 536458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4694879 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107 | TotalRevenueColumn |
| Exclusion | $107 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5494532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4694879 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $107 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183374 | Total |
| Program Services | 164941 | ProgramServices |
| Management And General | 9834 | ManagementAndGeneral |
| Fundraising | 8599 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3039967 | Total |
| Program Services | 2710712 | ProgramServices |
| Management And General | 327366 | ManagementAndGeneral |
| Fundraising | 1889 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90976 | Total |
| Program Services | 81163 | ProgramServices |
| Management And General | 9517 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265636 | Total |
| Program Services | 236983 | ProgramServices |
| Management And General | 27789 | ManagementAndGeneral |
| Fundraising | 864 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285919 | Total |
| Program Services | 255078 | ProgramServices |
| Management And General | 29911 | ManagementAndGeneral |
| Fundraising | 930 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8617 | Total |
| Management And General | 8617 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296385 | Total |
| Program Services | 108666 | ProgramServices |
| Management And General | 187719 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13730 | Total |
| Program Services | 12906 | ProgramServices |
| Management And General | 824 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73065 | Total |
| Program Services | 3467 | ProgramServices |
| Management And General | 69295 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11060 | Total |
| Program Services | 10683 | ProgramServices |
| Management And General | 314 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730930 | Total |
| Program Services | 629636 | ProgramServices |
| Management And General | 101294 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861 | Total |
| Program Services | 809 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12405 | Total |
| Program Services | 12405 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114074 | Total |
| Program Services | 107229 | ProgramServices |
| Management And General | 5704 | ManagementAndGeneral |
| Fundraising | 1141 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30148 | Total |
| Program Services | 28340 | ProgramServices |
| Management And General | 1507 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT FOOD SERVICES | 238636 | 238636 | ||
| CLASSROOM SUPPLIES AND | 187060 | 187060 | ||
| STAFF PROFESSIONAL DEVE | 105871 | 88641 | 17230 | |
| TELEPHONE AND INTERNET | 46138 | 43370 | 2307 | 461 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32136 | Total |
| Program Services | 30940 | ProgramServices |
| Management And General | 1196 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5784988 | Total |
| Program Services | 4951665 | ProgramServices |
| Management And General | 818476 | ManagementAndGeneral |
| Fundraising | 14847 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342793 | BOY |
| EOY | 171443 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 96136 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182047 | BOY |
| EOY | 426483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52200 | BOY |
| EOY | 50756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 586033 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 328188 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344576 | BOY |
| EOY | 257845 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2835 | BOY |
| EOY | 1284 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16460 | BOY |
| EOY | 5086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940911 | BOY |
| EOY | 1009033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905771 | BOY |
| EOY | 1261422 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2927 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905771 | BOY |
| EOY | 1264349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | -271612 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33340 | BOY |
| EOY | 16296 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35140 | BOY |
| EOY | -255316 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940911 | BOY |
| EOY | 1009033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -290456 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145688 | OtherCostOrOtherBasis |
| Depreciation | 49059 | Depreciation |
| Book Value | 96629 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247602 | OtherCostOrOtherBasis |
| Depreciation | 111077 | Depreciation |
| Book Value | 136525 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192743 | OtherCostOrOtherBasis |
| Depreciation | 168052 | Depreciation |
| Book Value | 24691 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 257845 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5499986 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5454 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5454 | RevenueNotRptdF990 |
| Revenue Subtotal | 5494532 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5494532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5790442 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5454 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5454 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5784988 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5784988 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE." | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | 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 WEB STUDENT 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. |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | MOTT HAVEN ACADEMY DOES NOT OFFER ANY FINANCIAL ASSISTANCE AND SCHOLARSHIPS SINCE IT IS A PUBLIC SCHOOL AND STUDENTS DO NOT GET CHARGED. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | MOTT HAVEN ACADEMY RECEIVES GRANTS AND FUNDING FOR GENERAL EDUCATION AND SPECIAL EDUCATION PER PUPIL FROM VARIOUS STATE AND FEDERAL GOVERNMENT AGENCIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JESSICA NAUIOKAS | NamePerson |
| Title | PRINCIPAL | Title |
| Base Compensation Filing Org | 157218 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5981 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5449 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 168648 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 CODE OF 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 ORGANIZATION'S PRINCIPAL 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 ITS FINANCIAL STATEMENTS (IN THE FORM OF ANNUAL AUDITED FINANCIALS) AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |