2017-03-25T11:51:07-05:00 2016-09-30 132550103 D'ARCANGELO & CO LLP 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 105731301 990 2015-10-01 134103604 SJMC SENIOR HOUSING DEVELOPMENT FUND CORP SJMC 9149696159 122 SOUTH BROADWAY YONKERS NY 10701 JAMES J LANDY PRESIDENT 9149696159 2017-03-16 1 VINCENT P PANCALDO P00433521 9146944600 2017-03-16 2015 2021-01-29 14:40:06Z JAMES J LANDY HOG HILL MANAGEMENT 755 PALISADE AVE YONKERS NY 10703 672988 0 X N/A X 2005 NY PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED. 11 11 7 0 0 0 0 0 662692 666118 782 870 5017 6000 668491 672988 0 0 0 0 219975 221527 0 0 0 799670 716318 1019645 937845 -351154 -264857 9707527 9452176 12637359 12646865 -2929832 -3194689 PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED. 0 0 757018 666118 THE ORGANIZATION OWNS AND OPERATES A SECTION 202 HUD MULTIFAMILY HOUSING PROJECT FOR THE ELDERLY OR HANDICAPPED. THE PROJECT CONSISTS OF 81 UNITS. 757018 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HOG HILL MANAGEMENT CORP 9149696159 755 PALISADE AVENUE YONKERS NY 10703 X JAMES J LANDY PRESIDENT 1.00 X X 0 0 0 SISTER MARGARET BRICK VICE PRESIDENT 1.00 X X 0 0 0 LAWRENCE MCCRUDDEN TREASURER 1.00 X X 0 0 0 COLLEEN WAGNER SECRETARY 1.00 X X 0 0 0 MICHAEL J SPICER VICE PRESIDENT 1.00 X X 0 0 0 ANDREW BALINT MEMBER 1.00 X 0 0 0 KEVIN CACACE MEMBER 1.00 X 0 0 0 CAROLYN HARRINGTON MEMBER 1.00 X 0 0 0 SR ANDREA DIXON MEMBER 1.00 X 0 0 0 BRENDAN R LANDY MEMBER 1.00 X 0 0 0 NADER SAYEGH MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HOUSING ASSISTANCE PAY 532000 377647 377647 PROGRAM SERVICES REVEN 532000 285891 285891 GARAGE AND PARKING SPA 532000 2580 2580 666118 870 870 LAUNDRY/VENDING AND OT 532000 6000 6000 6000 672988 666118 0 6870 166364 124283 42081 9870 6294 3576 32041 24301 7740 13252 9674 3578 57234 57234 21000 21000 6315 6315 99367 99367 311435 311435 51004 51004 REPAIRS & MAINTENANCE 99805 99805 BOOKKEEPING 15745 15745 SECURITY CONTRACT 15064 15064 MISC ADMIN EXPENSE 13261 13261 26088 15791 10297 937845 757018 180827 0 9841 28077 883 37087 41672 12592321 3628702 9257686 8963619 402030 418808 9707527 9452176 39843 49172 12133700 12133700 463816 463993 12637359 12646865 X -2929832 -3194689 -2929832 -3194689 9707527 9452176 -264857 0 X X 0 1 X 0 1 1 X 670752 667774 663729 662692 666118 3331065 670752 667774 663729 662692 666118 3331065 0 0 0 3331065 518 648 823 782 870 3641 518 648 823 782 870 3641 3600 4100 5756 5017 6000 24473 674870 672522 670308 668491 672988 3359179 0.99160 0.99050 0.00110 0.00100 X 246030 246030 12246092 3535280 8710812 40442 33665 6777 59757 59757 0 8963619 TENANT SECURITY DEPOSITS PAYABLE 24253 AHP SUBSIDY PAYABLE 400000 DUE TO HUD 39740 463993 672988 0 672988 0 672988 937845 0 937845 0 937845 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, JAMES J. LANDY, IS THE FATHER OF BOARD MEMBER, BRENDAN R. LANDY. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. FORM 990, PART VI, SECTION B, LINE 11 THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPADATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS THE POLICY ON AS NEEDED BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.