Springside At Seneca Hill Inc
- Assets
- $4.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Oswego, NY
- Founding
- 09/1999
- Data as of
- 12/2021
- EIN
- 16-1555935
Organization Overview
Springside At Seneca Hill Inc is located in Oswego, NY. The organization was established in 1999. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Springside At Seneca Hill Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Springside At Seneca Hill Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Springside At Seneca Hill Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OSWEGO HEALTH, INC., THE SOLE MEMBER OF SPRINGSIDE AT SENECA HILL, INC., IS TO PROVIDE ACCESSIBLE QUALITY CARE AND IMPROVE THE HEALTH OF RESIDENTS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COST OF OWNING APARTMENTS, DUPLEXES AND PROVIDING MAINTENANCE AND OTHER OPERATING COSTS TO INDIVIDUALS NEEDING INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Harlovic President & CEO | OfficerTrustee | 0 | $0 |
Duane Tull MD Cmo | OfficerTrustee | 0 | $0 |
Jason Santiago Vp/coo Seneca Hill Manor And Springside | Officer | 0 | $0 |
Michael Backus Evp & COO | Officer | 0 | $0 |
Eric Campbell CFO | Officer | 0 | $0 |
Atom Avery Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,490 |
| Total Program Service Revenue | $1,526,858 |
| Investment income | $6,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,655,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $462,479 |
| Pension plan accruals and contributions | $5,270 |
| Other employee benefits | $77,881 |
| Payroll taxes | $32,767 |
| Fees for services: Management | $325 |
| Fees for services: Legal | $1,485 |
| Fees for services: Accounting | $8,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,405 |
| Information technology | $13,993 |
| Royalties | $0 |
| Occupancy | $52,352 |
| Travel | $370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,606 |
| Insurance | $43,371 |
| All other expenses | $382,720 |
| Total functional expenses | $1,393,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,482 |
| Savings and temporary cash investments | $1,982,465 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,637 |
| Net Land, buildings, and equipment | $2,690,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,875,327 |
| Accounts payable and accrued expenses | $86,120 |
| Grants payable | $0 |
| Deferred revenue | $425,713 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,958,186 |
| Total liabilities | $3,470,019 |
| Net assets without donor restrictions | $1,405,308 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,875,327 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Springside At Seneca Hill Inc has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Oswego Health Foundation Inc Oswego, NY | | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detectives Endowment Association Retirees Health Benefits Fund New York, NY | $3,766,379 | $20,182,671 |
F A Bartlett Tree Expert Co Veba Health Benefits Plan Stamford, CT | $425,363 | $16,893,698 |
Guardians Of The Sick Inc Brooklyn, NY | $5,970,531 | $15,096,609 |
Primary Care Development Corporation New York, NY | $131,968,263 | $17,167,926 |
Phila Hospital And Health Care District Philadelphia, PA | $10,467,230 | $11,116,555 |
Supplemental Health Insurance Program New York, NY | $18,871,693 | $10,314,338 |
Community Health Care Association Of New York State Inc New York, NY | $3,005,957 | $10,507,423 |
Rochester General Health System Workers Compensation Trust Rochester, NY | $64,779,425 | $9,122,686 |
Pennsylvania Life And Health Insurance Guaranty Association Bala Cynwyd, PA | $31,198,315 | $342,282 |
T1d Exchange Inc Boston, MA | $15,898,353 | $12,562,518 |
Healthlinkny Inc Binghamton, NY | $4,803,344 | $8,971,239 |
Southampton Hospital Association Southampton, NY | $88,601,547 | $8,188,950 |