Nonprofit · EIN 22-3880680
HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $32,567,074 | $34,664,163 | -$2,097,089 | $56,083,686 | $55,295,590 | $788,096 |
| June 30, 2024 | 990 | $20,523,803 | $20,398,055 | $125,748 | $17,299,164 | $15,637,629 | $1,661,535 |
| June 30, 2023 | 990 (amended) | $21,597,492 | $23,110,678 | -$1,513,186 | $19,033,024 | $16,934,705 | $2,098,319 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,144,832
- of which government grants
- $1,028,772
- Program service revenue
- $28,379,070
- Investment income
- $43,172
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,866,799
- Salaries, compensation and benefits (total)
- $18,233,101
- Professional fundraising fees
- $0
- Legal fees
- $7,465
- Accounting fees
- $42,000
- Occupancy
- $4,496,595
- Travel
- $144,681
- Depreciation
- $369,507
- Program services (functional)
- $33,107,155
- Management and general (functional)
- $1,557,008
Balance sheet and other
- Total assets, start of year
- $17,299,164
- Total assets, end of year
- $56,083,686
- Total liabilities, end of year
- $55,295,590
- Net assets, end of year
- $788,096
- Land, buildings and equipment
- $1,134,575
- Net assets without donor restrictions
- $788,096
- Gross receipts
- $32,567,074
- Employees
- 261
- Volunteers
- 48
- Year formed
- 2002
- 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 |
|---|---|---|---|---|
| KEVIN TALLAT-KELPSA | PRINCIPAL Highest-paid employee | 40 | $198,886 | $20,776 |
| MELISSA ORTIZ | MANAGING DIRECTOR OF EARLY CHILDHOOD EDUCATION Highest-paid employee | 40 | $160,577 | $27,318 |
| DAVID QUINN | DIRECTOR OF IB Highest-paid employee | 40 | $155,118 | $21,888 |
| SAMUEL DOLAN | PRINCIPAL Highest-paid employee | 40 | $168,060 | $7,193 |
| ALICE LEE | PRINCIPAL Highest-paid employee | 40 | $140,970 | $18,118 |
| DAVID ZWIEBEL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL PIANKO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH A KENNY | EXECUTIVE DIRECTOR Trustee or director, Officer | 13 | $0 | $0 |
| ANDREW AUGUST | VICE CHAIRMAN - EDUCATION Trustee or director, Officer | 1 | $0 | $0 |
| ERICA NEWMAN - VICE CHAIRMAN | OPERATIONS & COMMUNITY Trustee or director, Officer | 1 | $0 | $0 |
| RONALD SERNAU | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ARIA GEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHUCK KLEIN | VP OF FINANCE Officer | 10 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YOHANA DE LOS SANTOS | PRINCIPAL Officer | 40 | $208,523 | $40,394 |
| CHRISTINE WALKOWICZ | PRINCIPAL Officer | 40 | $177,249 | $40,520 |
| KEVIN TALLAT-KELSPA | PRINCIPAL Officer | 40 | $194,500 | $19,454 |
| MELISSA ORTIZ - MANAGING | DIRECTOR EARLY CHILDHOOD EDUCATION Highest-paid employee | 40 | $154,709 | $25,908 |
| DAVID QUINN | DIRECTOR OF IB Highest-paid employee | 40 | $142,074 | $20,016 |
| SAMUEL DOLAN | INSTRUCTION & CULTURE DIRECTOR Highest-paid employee | 40 | $140,765 | $6,101 |
| ALICE LEE | INSTRUCTION & CULTURE DIRECTOR Highest-paid employee | 40 | $128,536 | $16,500 |
| TAYLOR WILSON | INSTRUCTION & CULTURE DIRECTOR Highest-paid employee | 40 | $123,841 | $16,430 |
| DAVID ZWIEBEL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ERICA NEWMAN | VICE CHAIR - OPERATIONS & COMMUNITY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW AUGUST | VICE CHAIR - EDUCATION Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL PIANKO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH A KENNY | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $0 | $0 |
| RONALD SERNAU | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ARIA GEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHUCK KLEIN | VP OF FINANCE Officer | 10 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YOHANA DE LOS SANTOS | PRINCIPAL Officer | 40 | $188,175 | $39,803 |
| KEVIN TALLAT-KELSPA | PRINCIPAL Officer | 40 | $188,800 | $18,647 |
| MELISSA ORTIZ | PRINCIPAL Officer | 40 | $150,164 | $25,156 |
| NATHAN SMITH CHIEF OF | DIVERSITY, EQUITY, INCLUSION & CULTURALLY Highest-paid employee | 40 | $132,667 | $38,154 |
| CHRISTINE WALKOWICZ | PRINCIPAL Officer | 40 | $126,785 | $36,347 |
| DAVID QUINN | DIRECTOR OF IB Highest-paid employee | 40 | $128,620 | $25,294 |
| LAELA RAE | MANAGING DIRECTOR OF PROGRESSIVE CLASSROOM CULTURE Highest-paid employee | 40 | $125,637 | $24,417 |
| KEISHA JOHNSON | SOCIAL WORKER Highest-paid employee | 40 | $110,408 | $23,240 |
| SAMUEL DOLAN | INSTRUCTION & CULTURE DIRECTOR Highest-paid employee | 40 | $125,522 | $5,624 |
| DAVID ZWIEBEL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW AUGUST | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL PIANKO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH A KENNY | SECRETARY/EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $0 | $0 |
| ERICA NEWMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RONALD SERNAU | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ARIA GEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHUCK KLEIN | VP OF FINANCE Officer | 10 | $0 | $0 |
| HANNAH JOHNS | COO THRU AUGUST 2022 Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35 W 124TH ST, NEW YORK, NY 10027-5634
- In care of
- % MABEL MORAN
- Principal officer (990 for 2024)
- DEBORAH A KENNY, 35 WEST 124TH STREET, NEW YORK, NY 10027
- Signed the 990
- CHUCK KLEIN, VICE PRESIDENT OF FINANCE
- Phone
- (646) 812-9500
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
HARLEM VILLAGE ACADEMIES CHARTER SCHOOL IS DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS.
Program accomplishments
- THE SCHOOL IS DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. FOR THE 2024-2025 SCHOOL YEAR, WE SERVED APPROXIMATELY 1,137 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE AND 126 STUDENTS IN UNIVERSAL PRE-KINDERGARTEN.Expenses $33,107,155 · revenue $28,379,070
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
- 22-3880680
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $56,083,686
- Income (IRS master file)
- $32,567,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $32,567,074 | $34,664,163 | $56,083,686 | IRS |
| 990 | June 2024 | $20,523,803 | $20,398,055 | $17,299,164 | IRS |
| 990 | June 2023 | $21,597,492 | $23,110,678 | $19,033,024 | XML |
| 990 | June 2022 | $25,357,951 | $23,187,706 | $7,019,154 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-3880680).
Questions about HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS
- What is the EIN of HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS?
- The employer identification number (EIN) of HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS is 22-3880680.
- Is HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS 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 HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS 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 HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS 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 HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS?
- The 990 for the year ended June 30, 2025 names DEBORAH A KENNY.
- Who are the officers and directors of HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS?
- The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $198,886 (KEVIN TALLAT-KELPSA, PRINCIPAL).
- How much revenue does HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $32,567,074, expenses of $34,664,163 and total assets of $56,083,686 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI EIN 13-6171197 · last filed 990 for 2024
- CITY UNIVERSITY CONSTRUCTION FUND EIN 13-2587538 · last filed 990 for 2025
- COLLEGE BOARD EIN 13-1623965 · last filed 990 for 2024
- ANDREW W MELLON FOUNDATION EIN 13-1879954 · last filed 990-PF for 2024
- NYC SCHOOL SUPPORT SERVICES INC EIN 81-2621466 · last filed 990 for 2025
- AMERICAN UNIVERSITY OF BEIRUT EIN 13-5596846 · last filed 990 for 2025