Mott Haven Academy Charter School
- Assets
- $5.4m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 135
- Location
- Bronx, NY
- Founding
- 06/2008
- Data as of
- 06/2023
- EIN
- 11-3833210
Organization Overview
Mott Haven Academy Charter School is located in Bronx, NY. The organization was established in 2008. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Mott Haven Academy Charter School employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mott Haven Academy Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mott Haven Academy Charter School generated $14.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $14.6m during the year ending 06/2023. While expenses have increased by 10.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOTT HAVEN ACADEMY CHARTER SCHOOL EMPOWERS CHILDREN IN AN EDUCATIONAL ENVIRONMENT THAT ADDRESSES AND REDUCES THE BARRIERS TO ACADEMIC SUCCESS (SEE SCH O).
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Nauiokas Board Sec. & Head Of School | OfficerTrustee | 60 | $244,500 |
Michael J Windram Lower School Principal | 40 | $165,000 | |
Sherrie Henry Chief Ops & Talent Officer | 40 | $136,859 | |
Gleendy Marte Assistant Principal | 40 | $141,500 | |
Jonathan Destine Dir. Of Assessment & Growth | 40 | $125,782 | |
Kathleen Hagenbuch Dir. Of Special Populations | 40 | $119,176 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charter School Business Management Financial Management | 6/29/23 | $198,738 |
Dicarlo Distributors Inc Food Distribution | 6/29/23 | $164,142 |
Sla Management Food Distribution | 6/29/23 | $152,565 |
Harlem Ymca After School Prog | 6/29/23 | $394,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,175,033 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,175,033 |
| Total Program Service Revenue | $13,269,630 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,444,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $281,153 |
| Compensation of current officers, directors, key employees. | $28,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,334,512 |
| Pension plan accruals and contributions | $169,622 |
| Other employee benefits | $1,012,158 |
| Payroll taxes | $702,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $718 |
| Fees for services: Accounting | $255,932 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $303,542 |
| Advertising and promotion | $220,137 |
| Office expenses | $120,491 |
| Information technology | $103,977 |
| Royalties | $0 |
| Occupancy | $1,169,323 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,446 |
| Insurance | $68,388 |
| All other expenses | $93,140 |
| Total functional expenses | $14,640,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,249,196 |
| Savings and temporary cash investments | $70,388 |
| Pledges and grants receivable | $765,004 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,479 |
| Net Land, buildings, and equipment | $346,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,991,555 |
| Total assets | $5,441,138 |
| Accounts payable and accrued expenses | $1,164,470 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,796,060 |
| Total liabilities | $2,960,530 |
| Net assets without donor restrictions | $2,430,608 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,441,138 |