2026-01-30T07:19:51+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 113833210 MOTT HAVEN ACADEMY CHARTER SCHOOL MOTT 7182927015 170 BROWN PLACE BRONX NY 10454 JESSICA NAUIOKAS EXECUTIVE DIRECTOR 7182927015 2026-01-30 true CHRISTINA PATTEN P01972759 2128858000 2026-01-27 2024 2025-03-06 01:10:19Z JESSICA NAUIOKAS 170 BROWN PLACE BRONX NY 10454 14790533 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 ON SCHEDULE O) 10 9 109 9 0 1323725 1382527 13297907 13406191 194 1184 0 631 14621826 14790533 0 0 0 10396392 10644712 0 0 109569 3906897 3765691 14303289 14410403 318537 380130 5026319 4467443 2227174 1274817 2799145 3192626 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 9070307 0 11032624 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. 2695049 0 1892114 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. 539532 0 481453 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. 12304888 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 false false false true 36 0 true 109 true false false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true true true true false false false X JESSICA NAUIOKAS 7182927015 170 BROWN PLACE BRONX NY 10454 JANET CAMPAGNA BOARD TREASURER 1.0 0.0 X X 0 0 0 JESSICA NAUIOKAS BOARD SECRETARY & HEAD OF SCHOOL 60.0 0.0 X X 267736 0 45756 PATRICIA MULVANEY BOARD CHAIRPERSON 1.0 0.0 X 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 MEGHAN MACKAY TRUSTEE 1.0 0.0 X 0 0 0 NANCY KING TRUSTEE 1.0 0.0 X 0 0 0 REINA BATRONY TRUSTEE 1.0 0.0 X 0 0 0 WARREN LILIEN TRUSTEE 1.0 0.0 X 0 0 0 WHITNEY KNEISLEY TRUSTEE 1.0 0.0 X 0 0 0 ASHLEY BAFFOUR-ADDO TEACHER 40.0 0.0 X 128890 0 16334 KINNERY SHAH ASSISTANT PRINCIPAL 40.0 0.0 X 130725 0 11689 MICHAEL J WINDRAM ELEMENTARY SCHOOL PRINCIPAL 40.0 0.0 X 183855 0 7757 VYASA DEVI AUTAR LOWER SCHOOL ASSISTANT PRINCIPAL 40.0 0.0 X 135778 0 23911 ZENNEA CHETTA EDUCATION LIASON 40.0 0.0 X 144600 0 5575 991584 0 111022 26 false true false BUTTER BEANS INC 39-01 22ND STREET LONG ISLAND CITY NY 11101 FOOD DISTRIBUTION 398720 HARLEM YMCA 180 W 135TH STREET NEW YORK NY 10030 AFTER SCHOOL PROGRAM 299540 CHARTER SCHOOL BUSINESS MANAGEMENT 425 EAST 79TH STREET SUITE 1F NEW YORK NY 10075 FINANCIAL MANAGEMENT 256086 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT & TAX SERVICES 107772 4 1382527 9226 1382527 PER PUPIL OPERATING REVENUE 900099 11596680 11596680 0 0 FEES FROM GOVERNMENT CONTRACTS 900099 1809511 1809511 0 0 0 0 0 0 13406191 1184 0 0 1184 0 0 0 0 MISCELLANEOUS REVENUE 900099 631 0 0 631 0 0 0 0 631 14790533 13406191 0 1815 311199 155599 93360 62240 8334149 7876993 426962 30194 191127 183798 7163 166 1105783 1071293 33510 980 702454 675518 26327 609 262822 0 262822 0 212034 173562 38005 467 124140 121575 2507 58 63790 61623 2118 49 96383 23132 72287 964 1160276 278467 870206 11603 159695 38327 119771 1597 86338 83027 3236 75 STUDENT SERVICES 602747 602747 0 0 FOOD SERVICE 418985 418985 0 0 STAFF DEVELOPMENT 277196 242228 34468 500 INSTRUCTIONAL SUPPLIES & MATERIALS 272713 271196 1483 34 28572 26818 1721 33 14410403 12304888 1995946 109569 2374758 1750274 70507 71641 1314111 416372 0 0 0 0 27803 33036 1473457 1185033 326008 288424 0 1013400 0 0 913132 894296 5026319 4467443 1314042 1087916 0 0 913132 186901 2227174 1274817 X 2774145 3148284 25000 44342 2799145 3192626 5026319 4467443 380130 13351 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201435 164719 36716 921494 757959 163535 350528 262355 88173 288424 RIGHT-OF-USE ASSETS 185770 Due from New York Foundling Hospital 250000 Due from NYC Department of Education 458526 894296 Federal Income Taxes OPERATING LEASE LIABILITY 131509 FINANCE LEASE LIABILITY 55392 186901 X 14803884 13351 0 13351 14790533 0 0 14790533 14410403 0 0 14410403 0 0 14410403 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2025. 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, 2025, 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 Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY 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. Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND AS SUCH DOES NOT AWARD SCHOLARSHIPS OR OFFER FINANCIAL ASSISTANCE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE SCHOOL RECEIVED APPROXIMATELY 78% OF ITS TOTAL REVENUE FROM PER-PUPIL FUNDING FROM THE NYC DEPARTMENT OF EDUCATION DURING THE YEAR ENDING JUNE 30, 2025. X X false false false false false false false false false JESSICA NAUIOKAS BOARD SECRETARY & HEAD OF SCHOOL 267736 0 0 0 0 0 10340 0 35416 0 313492 0 0 0 MICHAEL J WINDRAM ELEMENTARY SCHOOL PRINCIPAL 183855 0 0 0 0 0 7210 0 547 0 191612 0 0 0 ZENNEA CHETTA EDUCATION LIASON 144600 0 0 0 0 0 5168 0 407 0 150175 0 0 0 VYASA DEVI AUTAR LOWER SCHOOL ASSISTANT PRINCIPAL 135778 0 0 0 0 0 12160 0 11751 0 159689 0 0 0 Form 990, Part I, Line 1 Brief 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, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. PRIOR TO ITS SUBMISSION, 990 FORMS AND SUPPORTING MATERIALS 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, Line 12c Conflict of interest policy 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 THE EVENT A CONFLICT ARISES, AFFECTED INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR ABSTAIN FROM VOTING REGARDING MATTERS INVOLVING POSSIBLE CONFLICT OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR THE ORGANIZATION'S HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF TRUSTEES. IN DETERMINING SALARIES FOR THIS POSITION, 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.