Nonprofit · EIN 11-3833210
MOTT HAVEN ACADEMY CHARTER SCHOOL
Tax-exempt · BRONX, NY 10454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,790,533 | $14,410,403 | $380,130 | $4,467,443 | $1,274,817 | $3,192,626 |
| June 30, 2024 | 990 | $14,621,826 | $14,303,289 | $318,537 | $5,026,319 | $2,227,174 | $2,799,145 |
| June 30, 2023 | 990 | $14,444,677 | $14,640,148 | -$195,471 | $5,441,138 | $2,960,530 | $2,480,608 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,382,527
- Program service revenue
- $13,406,191
- Investment income
- $1,184
- Other revenue
- $631
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $311,199
- Other salaries and wages
- $8,334,149
- Salaries, compensation and benefits (total)
- $10,644,712
- Professional fundraising fees
- $0
- Accounting fees
- $262,822
- Occupancy
- $1,160,276
- Depreciation
- $159,695
- Program services (functional)
- $12,304,888
- Management and general (functional)
- $1,995,946
- Fundraising (functional)
- $109,569
Balance sheet and other
- Total assets, start of year
- $5,026,319
- Total assets, end of year
- $4,467,443
- Total liabilities, end of year
- $1,274,817
- Net assets, end of year
- $3,192,626
- Land, buildings and equipment
- $288,424
- Publicly traded securities
- $1,013,400
- Net assets without donor restrictions
- $3,148,284
- Net assets with donor restrictions
- $44,342
- Gross receipts
- $14,790,533
- Employees
- 109
- Volunteers
- 9
- Year formed
- 2008
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA NAUIOKAS | BOARD SECRETARY & HEAD OF SCHOOL Trustee or director, Officer | 60 | $267,736 | $45,756 |
| MICHAEL J WINDRAM | ELEMENTARY SCHOOL PRINCIPAL Highest-paid employee | 40 | $183,855 | $7,757 |
| VYASA DEVI AUTAR | LOWER SCHOOL ASSISTANT PRINCIPAL Highest-paid employee | 40 | $135,778 | $23,911 |
| ZENNEA CHETTA | EDUCATION LIASON Highest-paid employee | 40 | $144,600 | $5,575 |
| ASHLEY BAFFOUR-ADDO | TEACHER Highest-paid employee | 40 | $128,890 | $16,334 |
| KINNERY SHAH | ASSISTANT PRINCIPAL Highest-paid employee | 40 | $130,725 | $11,689 |
| JANET CAMPAGNA | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA MULVANEY | BOARD CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE STOKES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FANON HOWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEGHAN MACKAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY KING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REINA BATRONY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WARREN LILIEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WHITNEY KNEISLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA NAUIOKAS | BOARD SEC. & HEAD OF SCHOOL Trustee or director, Officer | 60 | $254,500 | $36,630 |
| TYRA L WILLIAMS | UPPER SCHOOL PRINCIPAL Highest-paid employee | 40 | $188,275 | $19,570 |
| MICHAEL J WINDRAM | ELEMENTARY SCHOOL PRINCIPAL Highest-paid employee | 40 | $177,625 | $7,210 |
| VYASA DEVI AUTAR | LOWER SCHOOL ASST. PRINCIPAL Highest-paid employee | 40 | $135,175 | $14,139 |
| SHELIVIA B OCASIO | UPPER SCHOOL ASST. PRINCIPAL Highest-paid employee | 40 | $125,418 | $15,108 |
| GWENDY TIFFANY FUENTES | DIR. MIDDLE SCHOOL SOCIAL SVCS Highest-paid employee | 40 | $125,364 | $5,123 |
| PATRICIA MULVANEY | board chairperson Trustee or director, Officer | 1 | $0 | $0 |
| JANET CAMPAGNA | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Fanon Howell | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELANIE HARTZOG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY KING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Whitney Kneisley | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Meghan Mackay | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Christine Stokes | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA NAUIOKAS | BOARD SEC. & HEAD OF SCHOOL Trustee or director, Officer | 60 | $244,500 | $21,032 |
| MICHAEL J WINDRAM | LOWER SCHOOL PRINCIPAL Highest-paid employee | 40 | $165,000 | $7,000 |
| SHERRIE HENRY | CHIEF OPS & TALENT OFFICER Highest-paid employee | 40 | $136,859 | $14,950 |
| GLEENDY MARTE | ASSISTANT PRINCIPAL Highest-paid employee | 40 | $141,500 | $6,112 |
| JONATHAN DESTINE | DIR. OF ASSESSMENT & GROWTH Highest-paid employee | 40 | $125,782 | $8,124 |
| KATHLEEN HAGENBUCH | DIR. OF SPECIAL POPULATIONS Highest-paid employee | 40 | $119,176 | $13,177 |
| WHITNEY KNEISLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEGHAN MACKAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTINE STOKES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FANON HOWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELANIE HARTZOG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY KING | TRUSTEE (EFF. 7/2022) Trustee or director | 1 | $0 | $0 |
| PATRICIA MULVANEY | BOARD CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JANET CAMPAGNA | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 170 BROWN PL, BRONX, NY 10454-4140
- In care of
- % JESSICA NAUIOKAS
- Principal officer (990 for 2024)
- JESSICA NAUIOKAS, 170 BROWN PLACE, BRONX, NY 10454
- Signed the 990
- JESSICA NAUIOKAS, EXECUTIVE DIRECTOR
- Phone
- (718) 292-7015
- Website
- WWW.HAVENACADEMY.ORG
- Return prepared by
- BDO USA
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. (SEE SCH O)
Program accomplishments
- 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.Expenses $9,070,307 · revenue $11,032,624
- 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.Expenses $2,695,049 · revenue $1,892,114
- 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.Expenses $539,532 · revenue $481,453
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3833210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $4,467,443
- Income (IRS master file)
- $14,790,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,790,533 | $14,410,403 | $4,467,443 | XML |
| 990 | June 2024 | $14,621,826 | $14,303,289 | $5,026,319 | XML |
| 990 | June 2023 | $14,444,677 | $14,640,148 | $5,441,138 | XML |
| 990 | June 2022 | $13,944,173 | $13,522,698 | $3,880,163 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3833210).
Questions about MOTT HAVEN ACADEMY CHARTER SCHOOL
- What is the EIN of MOTT HAVEN ACADEMY CHARTER SCHOOL?
- The employer identification number (EIN) of MOTT HAVEN ACADEMY CHARTER SCHOOL is 11-3833210.
- Is MOTT HAVEN ACADEMY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MOTT HAVEN ACADEMY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTT HAVEN ACADEMY CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOTT HAVEN ACADEMY CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOTT HAVEN ACADEMY CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOTT HAVEN ACADEMY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names JESSICA NAUIOKAS.
- Who are the officers and directors of MOTT HAVEN ACADEMY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 15 people; 6 received compensation from the organization, the highest $267,736 (JESSICA NAUIOKAS, BOARD SECRETARY & HEAD OF SCHOOL).
- How much revenue does MOTT HAVEN ACADEMY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,790,533, expenses of $14,410,403 and total assets of $4,467,443 at year end.
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