2015-01-28T09:21:38-06:00 2014-09-30 132550103 D'ARCANGELO & CO LLP 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 105731301 990 2013-10-01 134103604 SJMC SENIOR HOUSING DEVELOPMENT FUND CORP SJMC 9149696159 122 SOUTH BROADWAY YONKERS NY 10701 JAMES LANDY PRESIDENT 9149696159 2015-01-12 1 VINCENT P PANCALDO P00433521 9146944600 2015-01-12 2013 2016-03-07 17:11:31Z JAMES LANDY HOG HILL MANAGEMENT 755 PALISADE AVE YONKERS NY 10703 670308 0 X N/A X 2005 NY PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED. 9 9 5 0 0 0 0 0 667774 663729 648 823 4100 5756 672522 670308 0 0 0 0 210990 218484 0 0 0 810539 721492 1021529 939976 -349007 -269668 10292486 10032944 12601496 12611622 -2309010 -2578678 PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED. 0 0 758653 663729 THE ORGANIZATION OWNS AND OPERATES A SECTION 202 HUD MULTIFAMILY HOUSING PROJECT FOR THE ELDERLY OR HANDICAPPED. THE PROJECT CONSISTS OF 81 UNITS. 758653 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 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 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 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 MICHAEL MELNICKE MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HOUSING ASSISTANCE PAY 532000 370074 370074 PROGRAM SERVICES REVEN 532000 290055 290055 GARAGE AND PARKING SPA 532000 3600 3600 663729 823 823 LAUNDRY/VENDING AND OT 532000 5756 5756 5756 670308 663729 0 6579 161638 117637 44001 9463 5972 3491 34588 25180 9408 12795 9315 3480 57234 57234 21000 21000 6309 6309 315921 315921 57510 57510 UTILITIES 99555 99555 REPAIRS & MAINTENANCE 97399 97399 BOOKKEEPING 14156 14156 MISC ADMIN EXPENSE 13635 13635 38773 30164 8609 939976 758653 181323 0 2911 86284 7020 28761 21266 12578672 3012299 9877819 9566373 382995 352001 10292486 10032944 42725 45234 7020 12133700 12133700 425071 425668 12601496 12611622 X -2309010 -2578678 -2309010 -2578678 10292486 10032944 -269668 0 X X 0 1 X 0 1 1 X 644139 668470 670752 667774 663729 3314864 644139 668470 670752 667774 663729 3314864 0 0 0 3314864 350 479 518 648 823 2818 350 479 518 648 823 2818 3600 10239 3600 4100 5756 27295 648089 679188 674870 672522 670308 3344977 0.99100 0.99130 0.00080 0.00070 X 246030 246030 12237906 2927278 9310628 34979 28241 6738 59757 56780 2977 9566373 TENANT SECURITY DEPOSITS 25668 AHP SUBSIDY PAYABLE 400000 425668 670308 0 670308 0 670308 939976 0 939976 0 939976 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.