Civic Intelligence

Seneca Hill Manor Inc

EIN 22-3163818 • 501(c)3 • Oswego, NY

Profile

Seneca hill manor inc. (the manor), is a 120-bed residential health care facility located in volney, new york. The manor provides a wide range of health care services to meet the needs of the community including residential skilled nursing care, short-term rehabiliatation and adult day health care. The goal at the manor is to have each resident obtain their highest functioning physical, mental and emotional capabilities to maintain independence. The manor's sole member is oswego health, inc. The mission of oswego health is to provide accessible, quality care and improve the health of residents in our community.

20 Manor DrOswego, NY 13126-6496

www.oswegohealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.46x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

-1.6%

Higher net margin than 42% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$695,986

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,735,607

Down $3,155,958 (-29%) from 2023

Liabilities

Down

$3,586,116

Down $2,934,637 (-45%) from 2023

Net Assets

Down

$4,149,491

Down $221,321 (-5.1%) from 2023

Revenue

Up

$14,979,138

Up $447,507 (+3.1%) from 2023

Expenses

Up

$15,221,520

Up $295,782 (+2.0%) from 2023

Net Income

Up

-$242,382

Up $151,725 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,024,240Liabilities 2010: $13,347,319Net Assets 2010: -$1,323,0792010Assets 2011: $12,635,130Liabilities 2011: $12,836,509Net Assets 2011: -$201,3792011Assets 2012: $13,150,240Liabilities 2012: $12,832,623Net Assets 2012: $317,6172012Assets 2013: $12,359,145Liabilities 2013: $11,398,110Net Assets 2013: $961,0352013Assets 2014: $12,512,847Liabilities 2014: $11,744,430Net Assets 2014: $768,4172014Assets 2015: $12,678,483Liabilities 2015: $11,260,341Net Assets 2015: $1,418,1422015Assets 2016: $12,103,064Liabilities 2016: $10,642,844Net Assets 2016: $1,460,2202016Assets 2017: $11,373,284Liabilities 2017: $9,871,450Net Assets 2017: $1,501,8342017Assets 2018: $10,931,934Liabilities 2018: $9,317,490Net Assets 2018: $1,614,4442018Assets 2019: $11,131,836Liabilities 2019: $9,286,963Net Assets 2019: $1,844,8732019Assets 2020: $13,261,716Liabilities 2020: $10,231,113Net Assets 2020: $3,030,6032020Assets 2021: $11,982,230Liabilities 2021: $8,419,809Net Assets 2021: $3,562,4212021Assets 2022: $12,193,671Liabilities 2022: $7,391,639Net Assets 2022: $4,802,0322022Assets 2023: $10,891,565Liabilities 2023: $6,520,753Net Assets 2023: $4,370,8122023Assets 2024: $7,735,607Liabilities 2024: $3,586,116Net Assets 2024: $4,149,4912024

Highlighted filing

2024

Assets$7,735,607
Liabilities$3,586,116
Net Assets$4,149,491

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,619,8512010Expenses 2011: $11,312,5052011Expenses 2012: $11,642,9692012Revenue 2013: $12,277,974Expenses 2013: $12,008,605Net Income 2013: $269,3692013Revenue 2014: $12,493,593Expenses 2014: $12,251,193Net Income 2014: $242,4002014Revenue 2015: $13,026,169Expenses 2015: $12,465,526Net Income 2015: $560,6432015Revenue 2016: $12,588,071Expenses 2016: $12,691,431Net Income 2016: -$103,3602016Revenue 2017: $13,275,753Expenses 2017: $13,265,745Net Income 2017: $10,0082017Revenue 2018: $14,025,384Expenses 2018: $13,879,308Net Income 2018: $146,0762018Revenue 2019: $13,410,619Expenses 2019: $13,191,928Net Income 2019: $218,6912019Revenue 2020: $14,649,674Expenses 2020: $13,387,622Net Income 2020: $1,262,0522020Revenue 2021: $13,848,395Expenses 2021: $13,181,278Net Income 2021: $667,1172021Revenue 2022: $15,141,242Expenses 2022: $14,193,353Net Income 2022: $947,8892022Revenue 2023: $14,531,631Expenses 2023: $14,925,738Net Income 2023: -$394,1072023Revenue 2024: $14,979,138Expenses 2024: $15,221,520Net Income 2024: -$242,3822024

Highlighted filing

2024

Revenue$14,979,138
Expenses$15,221,520
Net Income-$242,382

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$3.59$4.15$15.0$15.2$0.24
2023Detailed filing. Detailed filing data is available for this year.$10.9$6.52$4.37$14.5$14.9$0.39
2022Detailed filing. Detailed filing data is available for this year.$12.2$7.39$4.80$15.1$14.2$0.95
2021Detailed filing. Detailed filing data is available for this year.$12.0$8.42$3.56$13.8$13.2$0.67
2020Detailed filing. Detailed filing data is available for this year.$13.3$10.2$3.03$14.6$13.4$1.26
2019Detailed filing. Detailed filing data is available for this year.$11.1$9.29$1.84$13.4$13.2$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.9$9.32$1.61$14.0$13.9$0.15
2017Detailed filing. Detailed filing data is available for this year.$11.4$9.87$1.50$13.3$13.3$0.01
2016Detailed filing. Detailed filing data is available for this year.$12.1$10.6$1.46$12.6$12.7$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.7$11.3$1.42$13.0$12.5$0.56
2014Detailed filing. Detailed filing data is available for this year.$12.5$11.7$0.77$12.5$12.3$0.24
2013Detailed filing. Detailed filing data is available for this year.$12.4$11.4$0.96$12.3$12.0$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$12.8$0.32$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.8$0.20$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$13.3$1.32$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$14,979,138
Mission and Program Overview

Mission

Seneca hill manor inc. (the manor), is a 120-bed residential health care facility located in volney, new york. The manor provides a wide range of health care services to meet the needs of the community including residential skilled nursing care, short-term rehabiliatation and adult day health care. The goal at the manor is to have each resident obtain their highest functioning physical, mental and emotional capabilities to maintain independence. The manor's sole member is oswego health, inc. The mission of oswego health is to provide accessible, quality care and improve the health of residents in our community.

Seneca hill manor inc. (the manor), is a 120-bed residential health care facility located in volney, new york. The manor provides a wide range of health care services to meet the needs of the community including residential skilled nursing care, short-term rehabilitation and adult day health care. The goal at the manor is to have each resident obtain their highest functioning physical, mental and emotional capabilites to maintain independence. The manor's sole member is oswego health, inc. The mission of oswego health is provide accessible, quality care and improve the health of residents in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,933,595$2,966,320▲ $32,725
Savings and Temporary Cash Investments$1,047,164$2,347,702▲ $1,300,538
Accounts Receivable$1,659,888$2,134,169▲ $474,281
Prepaid Expenses and Deferred Charges$407,067$238,650▼ $168,417
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$10,891,565$7,735,607▼ $3,155,958
Other Assets Total$4,843,851$48,766▼ $4,795,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,175,447$0▼ $3,175,447
Other Liabilities$1,727,494$1,856,871▲ $129,377
Accounts Payable and Accrued Expenses$1,617,812$1,729,245▲ $111,433
Total Liabilities$6,520,753$3,586,116▼ $2,934,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,357,954$4,136,633▼ $221,321
Net Assets With Donor Restrictions$12,858$12,858→ $0
Total Net Assets Fund Balance$4,370,812$4,149,491▼ $221,321
Total Liabilities and Net Assets / Fund Balance$10,891,565$7,735,607▼ $3,155,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,400$11,278,959$13,722,359
Equipment$248,705$1,662,081$1,910,786
Other Land Buildings$244,739-$244,739
Land$29,476-$29,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh HilgenbergExec Director ShmFT$153,468$10,757$164,225
Wajeeh SanaChief Medical Officer--$147,226$147,226

Board Members and Trustees

NameTitle
Victoria FurlongChair
Ed AlbertsPast Chair
Duane TullFormer President
Michael BackusPresident & CEO
Michael AlcasidPresident Medical Staff
Peter CullinanVice Chair
Adam GagasDirector
Atom AveryDirector
Daniel DorseyDirector
Ellen HolstDirector
Katie ToomeyDirector
Lynne EggertDirector
Paloma SarkarDirector
Scott VangorderDirector
Timothy BarnhartDirector
William ClarkDirector
Eric CampbellChief Financial Officer
Ron TascarellaSecretary
Mark SlaytonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services INCFood ServicesPO BOX 978839, Dallas, TX 75397$1,316,325
Rehab ResourcesTherapists159 WEST FIRST STREET, Oswego, NY 13126$1,241,017
Fey ContractingConstruction14950 W BAY RD, Sterling, NY 13156$238,057
Brims LLCBilling Company171 SULLYS TRAIL, Pittsford, NY 14534$217,866
Century Linen & Uniform INCLaundry & Linen Services335 N MAIN STREET, Gloversville, NY 12078$190,367
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$14,823,339
Investment Income
$71,906
Other Revenue
$33,893
Change in Net Assets
$-242,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,978,691
Revenue Not Reported on Financial Statements
$447
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,978,691
Total Revenue per Form 990
$14,979,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,347,346
Other Expenses$6,874,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,061,524$167,094-$6,228,618
Other Employee Benefits$1,323,230$72,327-$1,395,557
All Other Expenses$652,788$112,992-$765,780
Payroll Taxes$453,282$24,776-$478,058
Other Expenses$418,042$2,700-$418,042
Depreciation Depletion$271,384$7,162-$278,546
Occupancy$210,704$38,652-$249,356
Interest$210,609$5,559-$216,168
Current Officers, Directors, Trustees, and Key Employees-$164,225-$164,225
Information Technology$101,502$2,679-$104,181
Pension Plan Contributions$76,696$4,192-$80,888
Insurance-$79,873-$79,873
Fees for Services Legal-$41,008-$41,008
Fees for Services Accounting-$40,399-$40,399
Fees for Services Management$26,927$7,987-$34,914
Office Expenses$1,552$29,489-$31,041
Travel$51$2,923-$2,974
Fees for Services Lobbying-$1,015-$1,015
Fees for Service Investment Mgmnt Fees-$447-$447
Total Functional Expenses$13,780,642$1,440,878$0$15,221,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,221,520
Expenses per Audited Statements$15,221,073
Total Expenses per Audited Statements$15,221,073
Expenses Not Reported on Financial Statements$447
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Rehab ResourcesProvides Pt, Ot & Speech Tehrapy ServicesNo$1,241,017
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced 3rd Party$1,035,963
Pension Liability$600,074
Due to Oswego Hospital$172,068
Resident Funds$48,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Oswego health inc. Is the sole member of seneca hill manor inc.

Form 990, Part VI, Section A, Line 7A

Oswego health inc. The sole member may appoint, and remove directors of the corporations.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body are approved by oswego health inc., the sole member.

Form 990, Part VI, Section B, Line 11B

Form 990 and its supporting and supplemental information is prepared and verified for accuracy by the chief financial officer. All totals reconciled to the financial statements which are audited by an outside firm. The return is then presented to the oswego health, inc audit committee and made available to the seneca hill manor inc board of directors.

Form 990, Part VI, Section B, Line 12C

It is the organization's policy that board members complete a conflict of interest questionaire on an annual basis and disclose all conflicts of interest.

Form 990, Part VI, Section B, Line 15

The compensation and performace of the organization's president & ceo is reviewed annually by the executive compensation committee of the oswego health board and compensation is approved by the board. The committee uses the services of an independent consultant to assist in the evaluation process and the determination of appropriate compensation based on performance, experience, tenure and market value of salary ranges as compared to national, regional and local surveys for similar positions. Compensation and performance of other officers is reviewed annually by the president & ceo with the assistance of the hr director and is reviewed and approved by the executive compensation committee. Compensation is based on salary benchmark data obtained from an independent consultant and gathered from various independednt sources.

Form 990, Part VI, Section C, Line 19

Form 990, board minutes, conflict of interest policy, and audited financial statements are stored on site and are available for review by the general public during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Seneca Hill Manor Inc
EIN
22-3163818
Phone
3153495300
Address
20 MANOR DR, OSWEGO, NY 13126-6496

Signing Officer

Name
Eric T Campbell
Title
Chief Financial Officer
Phone
3153495531
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Backus
Formed
1999
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
14
Employees
213
Volunteers
0

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other compenents of net periodoc benefit costs 59,329. Pension - net periodic benefit cost changes -38,268.

Financial Statement Notes

PART X, LINE 2:

The manor is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. As of december 31, 2024 and 2023 the manor did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2021 through 2024. The manor does not anticipate that the total unrecognized tax benefits will change in the next twelve months.

Raw XML AppendixShowing 400 of 842 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/ActivityOrMissionDesc0SENECA HILL MANOR INC. (THE MANOR), IS A 120-BED RESIDENTIAL HEALTH CARE FACILITY LOCATED IN VOLNEY, NEW YORK. THE MANOR PROVIDES A WIDE RANGE OF HEALTH CARE SERVICES TO MEET THE NEEDS OF THE COMMUNITY INCLUDING RESIDENTIAL SKILLED NURSING CARE, SHORT-TERM REHABILITATION AND ADULT DAY HEALTH CARE. THE GOAL AT THE MANOR IS TO HAVE EACH RESIDENT OBTAIN THEIR HIGHEST FUNCTIONING PHYSICAL, MENTAL AND EMOTIONAL CAPABILITES TO MAINTAIN INDEPENDENCE. THE MANOR'S SOLE MEMBER IS OSWEGO HEALTH, INC. THE MISSION OF OSWEGO HEALTH IS PROVIDE ACCESSIBLE, QUALITY CARE AND IMPROVE THE HEALTH OF RESIDENTS IN OUR COMMUNITY.
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IRS990/MissionDesc0SENECA HILL MANOR INC. (THE MANOR), IS A 120-BED RESIDENTIAL HEALTH CARE FACILITY LOCATED IN VOLNEY, NEW YORK. THE MANOR PROVIDES A WIDE RANGE OF HEALTH CARE SERVICES TO MEET THE NEEDS OF THE COMMUNITY INCLUDING RESIDENTIAL SKILLED NURSING CARE, SHORT-TERM REHABILIATATION AND ADULT DAY HEALTH CARE. THE GOAL AT THE MANOR IS TO HAVE EACH RESIDENT OBTAIN THEIR HIGHEST FUNCTIONING PHYSICAL, MENTAL AND EMOTIONAL CAPABILITIES TO MAINTAIN INDEPENDENCE. THE MANOR'S SOLE MEMBER IS OSWEGO HEALTH, INC. THE MISSION OF OSWEGO HEALTH IS TO PROVIDE ACCESSIBLE, QUALITY CARE AND IMPROVE THE HEALTH OF RESIDENTS IN OUR COMMUNITY.
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