2025-11-13T15:55:57-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 223163818 SENECA HILL MANOR INC SENE 3153495300 20 MANOR DR OSWEGO NY 131266496 ERIC T CAMPBELL CHIEF FINANCIAL OFFICER 3153495531 2025-11-13 1 0 THOMAS J GIUFRE P00841958 3154463600 2025-11-13 2024 2025-03-06 01:10:19Z MICHAEL BACKUS 20 MANOR DR OSWEGO NY 13126 14979138 0 X WWW.OSWEGOHEALTH.ORG X 1999 NY 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. 18 14 213 0 0 0 0 50000 14464532 14823339 26381 71906 40718 33893 14531631 14979138 0 0 0 0 8366297 8347346 0 0 0 6559441 6874174 14925738 15221520 -394107 -242382 10891565 7735607 6520753 3586116 4370812 4149491 X 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. 0 0 13760173 14810977 LONG-TERM CARE FOR THE ELDERLY AND SHORT-TERM REHABILIATION SERVICES. 20469 12362 ADULT DAY CARE: PROVIDE HEALTH SERVICES TO THE CHRONICALLY ILL, FRAIL, ELDERLY, AND DISABLED ADULTS. IT OFFERS MEDICAL CARE, ACTIVITIES, AND SOCIALIZATION TO PARTICIPANTS WITH THE GOAL OF KEEPING THEM AT HOME LONGER. 33893 33893 13780642 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 213 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ERIC T CAMPBELL 3153495531 110 WEST SIXTH STREET OSWEGO NY 13126 ATOM AVERY DIRECTOR 1.00 1.00 X X 0 0 0 KATIE TOOMEY DIRECTOR 1.00 1.00 X 0 0 0 ED ALBERTS PAST CHAIR 1.00 1.00 X 0 0 0 WILLIAM CLARK DIRECTOR 1.00 1.00 X 0 0 0 PETER CULLINAN VICE CHAIR 1.00 1.00 X 0 0 0 LYNNE EGGERT DIRECTOR 1.00 1.00 X 0 0 0 VICTORIA FURLONG CHAIR 1.00 1.00 X X 0 0 0 ADAM GAGAS DIRECTOR 1.00 1.00 X 0 0 0 ELLEN HOLST DIRECTOR 1.00 1.00 X X 0 0 0 WAJEEH SANA CHIEF MEDICAL OFFICER 1.00 40.00 X X 0 146980 246 DANIEL DORSEY DIRECTOR 1.00 1.00 X 0 0 0 MARK SLAYTON TREASURER 1.00 1.00 X X 0 0 0 RON TASCARELLA SECRETARY 1.00 1.00 X 0 0 0 SCOTT VANGORDER DIRECTOR 1.00 1.00 X 0 0 0 TIMOTHY BARNHART DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BACKUS PRESIDENT & CEO 1.00 40.00 X X 0 554436 10689 PALOMA SARKAR DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL ALCASID PRESIDENT MEDICAL STAFF 1.00 40.00 X X 0 336786 29265 ERIC CAMPBELL CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 407767 11148 LEIGH HILGENBERG EXEC DIR SHM 40.00 X 153468 0 10757 DUANE TULL FORMER PRESIDENT 1.00 40.00 X 0 668222 27764 153468 2114191 89869 1 1 1 1 ARAMARK SERVICES INC PO BOX 978839 DALLAS TX 75397 FOOD SERVICES 1316325 REHAB RESOURCES 159 WEST FIRST STREET OSWEGO NY 13126 THERAPISTS 1241017 FEY CONTRACTING 14950 W BAY RD STERLING NY 13156 CONSTRUCTION 238057 BRIMS LLC 171 SULLYS TRAIL PITTSFORD NY 14534 BILLING COMPANY 217866 CENTURY LINEN & UNIFORM INC 335 N MAIN STREET GLOVERSVILLE NY 12078 LAUNDRY & LINEN SERVICES 190367 6 50000 50000 SKILLED NURSING FACILITY 623000 14810977 14810977 ADULT DAY CARE 623990 12362 12362 14823339 53292 53292 18614 0 18614 18614 18614 33893 33893 33893 14979138 14857232 0 71906 164225 164225 6228618 6061524 167094 80888 76696 4192 1395557 1323230 72327 478058 453282 24776 34914 26927 7987 41008 41008 40399 40399 1015 1015 447 447 31041 1552 29489 104181 101502 2679 249356 210704 38652 2974 51 2923 216168 210609 5559 278546 271384 7162 79873 79873 PURCHASE SERVICES 3135682 2500303 635379 SUPPLIES GENERAL 875242 872542 2700 OTHER PURCHASE SERVICES 599506 599506 PHARMACEUTICALS 418042 418042 765780 652788 112992 15221520 13780642 1440878 0 1047164 2347702 1659888 2134169 407067 238650 15907360 12941040 2933595 2966320 0 0 4843851 48766 10891565 7735607 1617812 1729245 3175447 0 1727494 1856871 6520753 3586116 X 4357954 4136633 12858 12858 4370812 4149491 10891565 7735607 X -242382 21061 X X 0 1 X 1 1 1 X X X 1 OSWEGO HOSPITAL 150532220 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 1015 0 1015 1 PART II-B, LINE 1: SENECA HILL MANOR PAYS DUES TO LEADINGAGE NY AND LEADINGAGE NATIONAL. ANNUALLY, A PORTION OF OUR DUES IN THESE ASSOCIATIONS REPRESENTS SOME LOBBYING ACITIVITIES. THE TOTAL OF DUES PAID THAT REPRESENT LOBBYING IS APPROXIMATELY 8.50% OF 11,945. THE REMAINDER IS ATTRIBUTED TO PROVIDING NECESSARY INFORMATION AND ANALYTICS REGARDING NURSING HOME LEGISLATION AND GOVERNMENT REGULATIONS. THE LOBBYING EFFORTS ARE AIMED SPECIFICALLY AT NURSING HOME ISSUES ACROSS THE NURSING HOME INDUSTRY. 29476 29476 13722359 11278959 2443400 1910786 1662081 248705 244739 244739 2966320 PENSION LIABILITY 600074 ADVANCED 3RD PARTY 1035963 DUE TO OSWEGO HOSPITAL 172068 RESIDENT FUNDS 48766 1856871 X 14978691 0 14978691 447 447 14979138 15221073 0 15221073 447 447 15221520 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. 1 0 0 0 0 0 0 0 0 0 DUANE TULL FORMER PRESIDENT 0 668222 0 0 0 0 0 10350 0 17414 0 695986 0 0 MICHAEL BACKUS PRESIDENT & CEO 0 462186 0 92250 0 0 0 9891 0 798 0 565125 0 0 ERIC CAMPBELL CHIEF FINANCIAL OFFICER 0 365767 0 42000 0 0 0 10350 0 798 0 418915 0 0 MICHAEL ALCASID PRESIDENT MEDICAL STAFF 0 311786 0 25000 0 0 0 8349 0 20916 0 366051 0 0 LEIGH HILGENBERG EXEC DIR SHM 153468 0 0 0 0 0 4696 0 6061 0 164225 0 0 0 PART I, LINE 3 SENECA HILL MANOR'S HUMAN RESOURCE DEPT. BASES COMPENSATION OF EMPLOYEES ON COMPARABILITY DATA FROM AREA FACILITIES AND IS REVIEWED ON A REGULAR BASIS. THE MANOR CREATES AN EMPLOYMENT CONFIRMATION LETTER WHEN SOMEONE IS HIRED. THE OSWEGO HEALTH PRESIDENT & CEO DETERMINES THE SALARY OF THE MANOR'S VICE-PRESIDENT & CHIEF OPERATING OFFICER. PERFORMANCE EVALUATIONS ARE COMPLETED ON ALL OFFICERS AND KEY EMPLOYEES WHICH IS AN INTEGRAL PART OF THE SALARY DETERMINATION. ED ALBERTS (DIRECTOR) OWNER OF REHAB RESOURCES 1241017 PROVIDES PT, OT & SPEECH TEHRAPY SERVICES 0 0 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. FORM 990, PART XI, LINE 9: OTHER COMPENENTS OF NET PERIODOC BENEFIT COSTS 59,329. PENSION - NET PERIODIC BENEFIT COST CHANGES -38,268. OSWEGO HOSPITAL 110 WEST 6TH STREET OSWEGO NY 13126 150532220 HOSPITAL NY 501 C 3 LINE 3 SCHEDULE A OSWEGO HEALTH INC 0 OSWEGO HEALTH INC 110 WEST 6TH STREET OSWEGO NY 13126 161555936 PARENT HEALTH COMPANY NY 501 C 3 LINE 11B SCHEDULE A N/A 0 SPRINGSIDE AT SENECA HILL INC 110 WEST 6TH STREET OSWEGO NY 13126 161555935 ADULT LIVING FACILITY NY 501 C 3 LINE 9 SCHEDULE A OSWEGO HEALTH INC 0 OH PROPERTIES INC 110 WEST 6TH STREET OSWEGO NY 13126 161365960 REAL ESTATE COMPANY NY 501 C 3 LINE 11B SCHEDULE A OSWEGO HEALTH INC 0 PHYSICIAN CARE PC 110 WEST 6TH STREET OSWEGO NY 13126 900864974 NON-PROFIT CORPORATION NY 501 C 3 LINE 3 SCHEDULE A OSWEGO HOSPITAL 0 OSWEGO HEALTH FOUNDATION INC 110 WEST 6TH STREET OSWEGO NY 13126 800822020 SUPPORTING ORGANIZATION NY 501 C 3 LINE 11A SCHEDULE A OSWEGO HEALTH INC 0 OH SERVICES INC 110 WEST 6TH STREET OSWEGO NY 13126 161390603 AUDIOLOGY PRACTICE NY OSWEGO HEALTH INC C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0