Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,828,183
Down $721,693 (-28%) from 2012
Net Assets
Down$209,359
Down $688,211 (-77%) from 2012
Liabilities
Down$1,618,824
Down $33,482 (-2.0%) from 2012
Revenue And Expenses
Revenue
$8,720,448
No earlier filing loaded for comparison.
Expenses
Down$8,986,720
Down $4,411,865 (-33%) from 2012
Net Income
-$266,272
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jul 25, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $8,720,448
Mission and Program Overview
Mission
Spring harbor community services delivers high-quality mental health program development, management, and consulting services that promote treatment as close to home as possible.
Major Activities
- Activity 2
- Spring harbor academy a private, special purpose school located at spring harbor hospital that provides developmentally appropriate educational programming to youth hospitalized on spring harbor's developmental disorders unit. The child's current individual education plan (iep) is followed, and ongoing educational needs are assessed through the iep team process. Spring harbor academy also works with the child's home school to ensure the student's successful transition after leaving the hospital.
- Activity 3
- Mental health integration services the aim of the mental health integration program is to improve healthcare connections for patients between mental/behavioral and medical care. We're working to achieve our goals by bringing together medical practice teams and mental health organizations to work on better access, communication and collaboration. We're dedicated to the patient and family being the center of care.
Filing and Contact Details
Filer
- EIN
- 01-0524835
Raw XML AppendixShowing 400 of 688 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | SPRING HARBOR ACADEMY A PRIVATE, SPECIAL PURPOSE SCHOOL LOCATED AT SPRING HARBOR HOSPITAL THAT PROVIDES DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMMING TO YOUTH HOSPITALIZED ON SPRING HARBOR'S DEVELOPMENTAL DISORDERS UNIT. THE CHILD'S CURRENT INDIVIDUAL EDUCATION PLAN (IEP) IS FOLLOWED, AND ONGOING EDUCATIONAL NEEDS ARE ASSESSED THROUGH THE IEP TEAM PROCESS. SPRING HARBOR ACADEMY ALSO WORKS WITH THE CHILD'S HOME SCHOOL TO ENSURE THE STUDENT'S SUCCESSFUL TRANSITION AFTER LEAVING THE HOSPITAL. |
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| IRS990/Activity3/Description | 0 | MENTAL HEALTH INTEGRATION SERVICES THE AIM OF THE MENTAL HEALTH INTEGRATION PROGRAM IS TO IMPROVE HEALTHCARE CONNECTIONS FOR PATIENTS BETWEEN MENTAL/BEHAVIORAL AND MEDICAL CARE. WE'RE WORKING TO ACHIEVE OUR GOALS BY BRINGING TOGETHER MEDICAL PRACTICE TEAMS AND MENTAL HEALTH ORGANIZATIONS TO WORK ON BETTER ACCESS, COMMUNICATION AND COLLABORATION. WE'RE DEDICATED TO THE PATIENT AND FAMILY BEING THE CENTER OF CARE. |
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| IRS990/ActivityOrMissionDescription | 0 | SPRING HARBOR COMMUNITY SERVICES DELIVERS HIGH-QUALITY MENTAL HEALTH PROGRAM DEVELOPMENT, MANAGEMENT, AND CONSULTING SERVICES THAT PROMOTE TREATMENT AS CLOSE TO HOME AS POSSIBLE. |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50817722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12810678 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13420880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11118201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7599266 |
| IRS990ScheduleA/Total509/Total | 0 | 53669473 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8720448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12810678 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13420880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11118309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7599266 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 53669581 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 144424 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 83073 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 227497 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 230142 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134712 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 364854 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SHCS IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 136966 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 187993 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 8708 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 138 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER NON-PATIENT RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT WHOSE USE IS LIMITED |
| IRS990ScheduleD/OtherAssets/Description | 2 | GRANTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31061 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3295 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34356 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 331086 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 204954 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AMTS. PAYABLE UND. REIMBURSEMENT REG |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 196839 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 536040 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 542593 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 201933 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 203034 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 119881 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,828,183
- Liabilities
- $1,618,824
- Net assets
- $209,359
- Revenue
- $8,720,448
- Expenses
- $8,986,720
- Net income
- -$266,272