2012-03-24T09:25:35-05:00 2011-09-30 D'ARCANGELO & CO LLP 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 105731301 990 2010-10-01 134103604 SJMC SENIOR HOUSING DEVELOPMENT FUND CORP SJMC 9149696159 122 SOUTH BROADWAY YONKERS NY 10701 LAWRENCE MCCRUDDEN 9149696159 2012-03-03 1 VINCENT P PANCALDO 9146944600 2010 2016-02-24 21:20:13Z LAWRENCE MCCRUDDEN HOG HILL MANAGEMENT 755 PALISADE AVE YONKERS NY 10703 679188 0 X N/A X 2005 NY PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED. 10 0 7 0 0 0 0 0 644139 668470 350 479 3600 10239 648089 679188 0 0 0 0 161817 175146 0 0 0 822643 669135 984460 844281 -336371 -165093 11023773 10833558 12606873 12581751 -1583100 -1748193 NONE 0 0 711297 668470 THE ORGANIZATION OWNS AND OPERATES A SECTION 202 HUD MULTIFAMILY HOUSING PROJECT FOR THE ELDERLY OR HANDICAPPED. THE PROJECT CONSISTS OF 81 UNITS. 711297 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 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 10 0 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 SISTER MARY LINEHAN X X 0 0 0 ROSALIE FLYNN X X 0 0 0 LAWRENCE MCCRUDDEN X X 0 0 0 JEANNE MARTINELLI X 0 0 0 KEVIN CACACE X 0 0 0 ANDREW BALINT X 0 0 0 SISTER MARGARET BRICK X 0 0 0 MICHAEL J SPICER X 0 0 0 JAMES LANDY X 0 0 0 COLEEN WAGNER X 0 0 0 0 0 0 0 0 0 0 0 HOUSING ASSISTANCE PAY 532000 380264 380264 PROGRAM SERVICES REVEN 532000 285276 285276 GARAGE AND PARKING SPA 532000 2930 2930 668470 479 479 MISCELLANEOUS 532000 6639 6639 LAUNDRY & VENDING 532000 3600 3600 10239 679188 668470 0 10718 152566 114962 37604 13566 10174 3392 9014 6760 2254 21200 21200 5538 5538 315280 315280 50217 50217 UTILITIES 122595 122595 MANAGEMENT FEES 50769 50769 REPAIRS & MAINTENANCE 47200 47200 BOOKKEEPING 12227 12227 REAL ESTATE TAXES 11074 11074 33035 33035 844281 711297 132984 0 59624 71270 14112 13290 12570657 2064748 10797762 10505909 152275 243089 11023773 10833558 41022 22972 12133700 12133700 432151 425079 12606873 12581751 X -1583100 -1748193 -1583100 -1748193 11023773 10833558 -165093 0 X 0 0 0 X 576278 587523 612065 644139 668470 3088475 576278 587523 612065 644139 668470 3088475 0 0 0 3088475 638 1964 428 350 479 3859 638 1964 428 350 479 3859 3900 3797 4805 3600 10239 26341 580816 593284 617298 648089 679188 3118675 0.99030 0.99250 0.00120 0.00110 X 246030 246030 12215853 2001962 10213891 50517 24904 25613 58257 37882 20375 10505909 TENANT SECURITY DEPOSITS 25079 AHP SUBSIDY PAYABLE 400000 425079 679188 844281 -165093 0 -165093 679188 0 679188 0 679188 844281 0 844281 0 844281 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 THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST. REASONABLE CAUSE STATEMENT FORM 990 THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.