TIMOTHY HILL CHILDRENS RANCH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TIMOTHY HILL CHILDRENS RANCH INC (EIN 11-2394864)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-14
- IRS object ID
- 202140149349300119
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-14T09:08:37-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112442493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG FITZSIMMONS & MICHAELS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 MANOR RD | AddressLine1Txt |
| City | SMITHTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11787 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112394864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY HILL CHILDREN'S RANCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIMO | BusinessNameControlTxt |
| Phone | 6313691234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 298 MIDDLE ROAD | AddressLine1Txt |
| City | RIVERHEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THADDAEUS HILL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6313691234 | PhoneNum |
| Signature | 2021-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT CRAIG CPA | PreparerPersonNm |
| PTIN | P01239055 | PTIN |
| Phone | 6313601400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THADDAEUS HILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 298 MIDDLE ROAD | AddressLine1Txt |
| City | RIVERHEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,011,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIMOTHYHILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE RANCH FAMILY IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHRIST-CENTERED VALUES, TRANSFORMING HEARTS AND CHANGING LIVES BY LOVING, NURTURING AND SERVICE CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 117 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,284,770 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,682,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,165,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,776,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $527,639 | PYOtherRevenueAmt |
| CY Other Revenue | $337,370 | CYOtherRevenueAmt |
| PY Total Revenue | $8,005,043 | PYTotalRevenueAmt |
| CY Total Revenue | $8,828,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,856,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,678,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $368,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,369,271 | PYOtherExpensesAmt |
| CY Other Expenses | $3,082,744 | CYOtherExpensesAmt |
| PY Total Expenses | $9,226,095 | PYTotalExpensesAmt |
| CY Total Expenses | $8,760,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,221,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,291,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,520,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,805,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,967,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,486,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,552,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TIMOTHY HILL CHILDREN'S RANCH IS LICENSED BY THE STATE OF NY, OFFICE OF CHILDREN AND FAMILY SERVICES. WE HOUSE BOYS AND GIRLS WHO ARE TROUBLED, ABUSED, NEGLECTED OR COME FROM TROUBLED FAMILIES. WE PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT FOR THESE CHILDREN WHO CANNOT LIVE IN THEIR OWN HOMES OR UNDER ANY OTHER FAMILY CARE. WE STRENGTHEN CHARACTER BY MODELING CHRIST-CENTERED VALUES. WE TRANSFORM HEARTS AND CHANGE LIVES WHILE MAINTAINING OUR CORE VALUES, WHICH ARE BIBLE-BASED, PEOPLE ORIENTED AND WITH AN OBEDIENT SPIRIT. WE HAVE BEEN SERVING CHILDREN AND FAMILIES FOR OVER 30 YEARS. OVER THE LAST 3 DECADES APPROXIMATLY 700 CHILDREN HAVE CALLED THE RANCH "HOME". WE PROVIDE PRODUCTIVE ACTIVITIES, VOCATIONAL TRAINING, TEACH RESPONSIBILITY AND ACCOUNTABILITY. WE PROVIDE INDIVIDUAL AND FAMILY COUNSELING. SOME ALUMNI HAVE LATER RETURNED TO MENTOR CHILDREN THAT HAVE BEEN PLACED WITH US. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,308,706 | ExpenseAmt |
| Revenue | $5,056,975 | RevenueAmt |
| Desc | WE ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES TO PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT FOR BOYS AND GIRLS. OUR RESIDENTIAL CARE FACILITY HOUSES CHILDREN WHO ARE TROUBLED, ABUSED, NEGLECTED OR COME FROM TROUBLED FAMILIES. WE PROVIDE A SAFE HAVEN IN NY FOR AT-RISK YOUNG PEOPLE AND HELP THEM RESTORE THEIR LIVES THROUGH A HOLISTIC APPROACH THAT FOCUSES ON MIND, BODY & SOUL. WE TRANSFORM HEARTS, STRENGTHEN CHARACTER BY MODELING CHRIST-CENTERED VALUES, CHANGE LIVES WHILE MAINTAINING CORE VALUES WHICH ARE CHRISTIAN BASED, PEOPLE ORIENTED AND WITH AN OBEDIENT SPIRIT. OUR PROGRAM PROVIDES PRODUCTIVE ACTIVITIES, VOCATIONAL TRAINING, TEACHING RESIDENTS RESPONSIBILITY AND ACCOUNTABILITY. TO PROVIDE INDIVIDUAL AND FAMILY COUNSELING WHICH HELPS REUNITE THE BOYS AND GIRLS WITH THEIR FAMILIES. SOME OF THE CHILDREN THAT WE HAVE HELPED OVER THE YEARS HAVE LATER RETURNED TO THE RANCH TO MENTOR NEW BOYS AND GIRLS THAT HAVE BEEN PLACED WITH US. WE HAVE APPROXIMATELY 215 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,519,318 | ExpenseAmt |
| Revenue | $665,426 | RevenueAmt |
| Desc | THE RETREATS AT CENTER HILL LAKE IN TENNESSEE AND NORWICH LAKE IN MASSACHUSETTS HOST A VARIETY OF LARGE AND SMALL GROUPS AND INDIVIDUAL GUESTS YEAR-ROUND ON THE LAKEFRONT. THE MISSION OF THE RETREAT CENTERS IS TO PROVIDE A PLACE OF RENEWAL, REFRESHMENT AND RESTORATION IN A PEACEFUL, HOSPITABLE SETTING.THE RETREAT AT CENTER HILL LAKE IS A SETTING PRIMARILY FOR CHURCH ORGANIZATIONS WITH A WIDE VARIETY OF SIXTEEN CABINS OF VARYING SIZES AND AMENITIES THAT OCCUPY THE 139 ACRE CAMPUS, ALONG WITH A LODGE THAT HOSTS AN ADDITIONAL 26 GUEST ROOMS.IN ACCORDANCE WITH TIMOTHY HILL BY-LAWS, THE RETREAT AT CENTER HILL LAKE IS ALSO USED AS A VOCATIONAL TRAINING GROUND FOR RESIDENTS FROM TIMOTHY HILL'S NEW YORK SITE. THERE IS TYPICALLY A CREW OF FOUR RESIDENTS WITH A STAFF MEMBER TRAVELING TO EITHER ON OF TIMOTHY HILL'S RETREAT CENTERS EVERY SIX WEEKS FOR INTENSIVE WORKFORCE DEVELOPMENT TRAINING. THE ARMY CORPS OF ENGINEERS OVERSEES THE CAMPUS TO ENSURE FIDELITY WITH LOCAL ORDINANCES AND LEASES THE PROPERTY TO TIMOTHY HILL WITH THE REQUIREMENT THAT THE CAMPUS IS AVAILABLE TO THE COMMUNITY SERVICE OF PUBLIC CENTER HILL LAKE RECREATION.THE RETREAT AT NORWICH LAKE HAS A WIDE VARIETY OF EIGHT CABINS OF VARYING SIZES AND AMENITIES OCCUPTING THE ROUGHLY 90 ACRE CAMPUS, ALONG WITH A LODGE THAT HOSTS AN ADDITIONAL SIX GUEST SUITES.DURING THE MONTH OF JULY, THE RETREAT HOSTS FOUR WEEKS OF SUMMER CAMP AS WELL, ALL WITH THE GOAL OF TRANSFORMING LIVES THROUGH LOVE, WHICH THIS YEAR HOSTED APPROXIMATELY 200 YOUTH. WE PARTNER WITH SEVERAL LOCAL AGENCIES, INCLUDING LONG ISLAND YOUTH MENTORING & ANGEL TREE, TO ENSURE THAT ANY CHILD WHO WANTS TO ATTEND CAMP ISN'T STOPPED BY A FINANCIAL BARRIER. IN ADDITION, A WEEK-LONG "WILDERNESS TRIP" IS HOSTED ON SITE FOR THE PROGRAM RESIDENTS FROM OUR NEW YORK SITE. "TO PROVIDE THE CHILDREN WITH VOCATIONAL TRAINING TO TEACH THEM RESPONSIBILITY AND RESPECT FOR THE DIGNITY OF LABOR"IN ACCORDANCE WITH TIMOTHY HILL BY-LAWS, THE RETREAT AT NORWICH LAKE IS ALSO USED AS A VOCATIONAL TRAINING GROUND FOR RESIDENTS FROM TIMOTHY HILL'S NEW YORK SITE. THERE IS TYPICALLY A CREW OF FOUR RESIDENTS WITH A STAFF MEMBER TRAVELING TO EITHER TIMOTHY HILL'S RETREAT CENTERS EVERY SIX WEEKS FOR INTENSIVE WORKFORCE DEVELOPMENT TRAINING SPECIFIC TO THAT SITE IN THE HOSPITALITY INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,773 | ExpenseAmt |
| Desc | TIMOTHY HILL'S COMMUNITY OUTREACH IS CLOSELY LINKED TO OUR VOLUNTEER PROGRAM, WHICH BRINGS A VARIETY OF IN-KIND SERVICES TO TIMOTHY HILL CAMPUSES. VOLUNTEERS RANGE FROM INDIVIDUALS TO GROUPS AND INCLUDE APPROXIMATELY 150 VOLUNTEERS ON THE RANCH CAMPUS. TIMOTHY HILL RESIDENTS ALSO GO OUT INTO THE COMMUNITY ON A REGUALR BASIS TO INTEGRATE RELATIONALLY INTO THEIR BACKYARDD BY ASSISTING A VARIETY OF CIVIC AND COMMUNITY ORGANIZATIONS, INCLUDING RIVERHEAD ROTARY. THESE ASSIGNMENTS ARE IN ACCORDANCE WITH TIMOTHY HILL BY-LAWS WHICH STATE "TO BE A GENERAL RESOURCE TO MEMBERS OF THE COMMUNITY IN NEED OF ASSISTANCE". | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,926,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY HILL CHILDREN'S RANCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6313691234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 298 MIDDLE ROAD | AddressLine1Txt |
| City | RIVERHEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WALTER MAXWELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD WRIGHT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BATEMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE EWING | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CROUCH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRISHAN HATCHER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVES LAWSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD SMITH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PAUL PUMA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRYL FORD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFF CLARK | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF DILANDRO | |||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEREK PETERSON | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG AMODEMO | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THADDAEUS HILL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $175,578 | $0 | $12,287 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,287 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,682,113 | AllOtherContributionsAmt |
| Total Contributions | $2,682,113 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL CARE FACIL | 623990 | $5,056,975 | $5,056,975 |
| RETREAT INCOME | 624100 | $665,426 | $665,426 |
| OTHER RENTAL INCOME | 531390 | $54,316 | $54,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,776,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,454 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,697 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,727 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,970 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $248,827 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $51,815 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,012 | TotalRevenueColumnAmt |
| Exclusion | $197,012 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING INCOME | 812900 | $132,900 | $132,900 |
| MISCELLANEOUS INCOME | 900099 | $7,458 | $7,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140,358 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,828,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,949,499 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197,012 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,550 | TotalAmt |
| Management And General | $181,550 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,658,323 | TotalAmt |
| Program Services | $4,069,728 | ProgramServicesAmt |
| Management And General | $329,293 | ManagementAndGeneralAmt |
| Fundraising | $259,302 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,091 | TotalAmt |
| Program Services | $6,736 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
| Fundraising | $492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,405 | TotalAmt |
| Program Services | $373,322 | ProgramServicesAmt |
| Management And General | $47,841 | ManagementAndGeneralAmt |
| Fundraising | $27,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,874 | TotalAmt |
| Program Services | $318,892 | ProgramServicesAmt |
| Management And General | $42,555 | ManagementAndGeneralAmt |
| Fundraising | $20,427 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,406 | TotalAmt |
| Program Services | $246 | ProgramServicesAmt |
| Management And General | $82,160 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $134 | ProgramServicesAmt |
| Management And General | $44,866 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,360 | TotalAmt |
| Management And General | $7,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,259 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $40,139 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,269 | TotalAmt |
| Program Services | $29,290 | ProgramServicesAmt |
| Management And General | $13,327 | ManagementAndGeneralAmt |
| Fundraising | $7,652 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,255 | TotalAmt |
| Program Services | $58,740 | ProgramServicesAmt |
| Management And General | $11,271 | ManagementAndGeneralAmt |
| Fundraising | $3,244 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,575 | TotalAmt |
| Program Services | $36,166 | ProgramServicesAmt |
| Management And General | $33,813 | ManagementAndGeneralAmt |
| Fundraising | $4,596 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,384 | TotalAmt |
| Program Services | $321,469 | ProgramServicesAmt |
| Management And General | $166,915 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,123 | TotalAmt |
| Program Services | $71,429 | ProgramServicesAmt |
| Management And General | $28,467 | ManagementAndGeneralAmt |
| Fundraising | $12,227 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,314 | TotalAmt |
| Program Services | $158,988 | ProgramServicesAmt |
| Management And General | $118,326 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676 | TotalAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,218 | TotalAmt |
| Program Services | $316,654 | ProgramServicesAmt |
| Management And General | $11,564 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,511 | TotalAmt |
| Program Services | $400,960 | ProgramServicesAmt |
| Management And General | $49,551 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $361,322 | $295,649 | $64,232 | $1,441 |
| MEALS & REFRESHMENTS | $179,501 | $165,276 | $10,701 | $3,524 |
| BANK, PAYROLL & CREDIT | $147,449 | $147,449 | ||
| RESIDENTS EXPENSES | $127,607 | $127,607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,515 | TotalAmt |
| Program Services | $175,391 | ProgramServicesAmt |
| Management And General | $33,231 | ManagementAndGeneralAmt |
| Fundraising | $27,893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,760,987 | TotalAmt |
| Program Services | $6,926,797 | ProgramServicesAmt |
| Management And General | $1,466,150 | ManagementAndGeneralAmt |
| Fundraising | $368,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,384 | BOYAmt |
| EOY | $124,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,611 | BOYAmt |
| EOY | $11,075 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,050 | BOYAmt |
| EOY | $111,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,965 | BOYAmt |
| EOY | $719,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,244 | BOYAmt |
| EOY | $34,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,684,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,317,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,367,781 | BOYAmt |
| EOY | $7,367,140 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,321 | BOYAmt |
| EOY | $564,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,947 | BOYAmt |
| EOY | $587,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,291,303 | BOYAmt |
| EOY | $9,520,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,444 | BOYAmt |
| EOY | $1,961,678 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,986 | BOYAmt |
| EOY | $105,829 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,264,976 | BOYAmt |
| EOY | $4,656,289 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,669 | BOYAmt |
| EOY | $43,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,805,075 | BOYAmt |
| EOY | $6,967,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,180 | BOYAmt |
| EOY | $2,532,265 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,048 | BOYAmt |
| EOY | $20,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,228 | BOYAmt |
| EOY | $2,552,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,291,303 | BOYAmt |
| EOY | $9,520,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,637 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$925 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,649,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,657,113 | CurrentTaxYearAmt |
| Total | $7,183,851 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,649,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,657,113 | CurrentTaxYearAmt |
| Total | $7,183,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,183,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,454 | CurrentTaxYearAmt |
| Total | $91,291 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $279 | CurrentTaxYearMinus3YearsAmt |
| Total | $279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,275,421 | TotalSupportAmt |
| Public Support CY170 | 0.98740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $640,841 | InvestmentCostOrOtherBasisAmt |
| Book Value | $640,841 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,467,252 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,065,979 | DepreciationAmt |
| Book Value | $6,401,273 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,576,702 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,251,676 | DepreciationAmt |
| Book Value | $325,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,367,140 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM TIMOTHY HILL FOUNDATION | $563,903 |
| SECURITY DEPOSIT | $23,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $587,213 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $30,114 |
| SECURITY DEPOSITS | $1,200 |
| RESIDENTS SAVINGS PAYABLE | $11,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,274 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,820,339 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$925 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$925 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,821,264 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,360 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,360 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,828,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,753,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,753,627 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,360 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,360 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,760,987 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TIMOTHY HILL CHILDREN'S RANCH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) & 501(C)(2), RESPECTIVELY, OF THE INTERNAL REVENUE CODE (IRC). IT IS THE ORGANIZATION'S POSITION THAT ALL SUPPORT AND REVENUES ARE SUBSTATIALLY RELATED TO ITS EXEMPT PURPOSE, THE ORGANIZATION HAS TAKEN THE POSITION THAT IT IS NOT REQUIRED TO PAY ANY FEDERAL OR STATE INCOME TAX. ACCORDINGLY, THESE FINANCIAL STATEMENTS SHOW NO INCOME TAX EXPENSE OR PROVISION FOR INCOME TAXES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IRONMAN GOLF FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $107,423 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $107,423 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $120 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,050 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,634 | OtherDirectExpensesEvent1Amt |
| Event2 | BLACK TIE & BOOT GALA | Event2Nm |
| Gross Receipts Event2 | $47,835 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,835 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,647 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,914 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,534 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,569 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $93,569 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,916 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $248,827 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $248,827 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $120 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,697 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,914 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,084 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,815 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $197,012 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THADDAEUS HILL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,578 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,287 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,865 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD DETERMINES AND ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY A RESEARCH STUDY OF THE POSITION WITH ORGANIZATION THAT ARE SIMILAR IN NATURE. THE BOARD APPROVES THE COMPENSATION AND REVIEWS ON AN ANNUAL BASIS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| JEFF DILANDRO - BOARD MEMBER | ||||||
| BOARD MEMBER | LOAN TO TIMOTHY HILL CHILDREN'S RANCH TO COVER EXPENSES | Yes (X) | $120,000 | 0 | Yes (1) | 0 |
| JERRY HILL | ||||||
| FOUNDER | LOAN TO TIMOTHY HILL CHILDREN'S RANCH TO COVER EXPENSES | Yes (X) | $50,000 | 0 | Yes (1) | 0 |
| CRAIG AMODEMO - SECRETARY | ||||||
| BOARD MEMBER | LOAN TO TIMOTHY HILL CHILDREN'S RANCH TO COVER EXPENSES | Yes (X) | $50,000 | 0 | Yes (1) | 0 |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FERN HILL | |||
| FAMILY TO EXECUTIVE DIRECTOR | $25,014 | COMPENSATION | 0 |
| JERRELL HILL | |||
| FAMILY TO EXECUTIVE DIRECTOR | $56,500 | COMPENSATION | 0 |
| TITUS HILL | |||
| FAMILY TO EXECUTIVE DIRECTOR | $34,280 | COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING BOARD MEETINGS, BOARD MEMBERS SHALL DISCLOSE ANY CONFLICT OF INTEREST INVOLVING AN ISSUE BEFORE THE BOARD. WHILE THEY MAY PARTICIPATE IN DISCUSSION OF THE ISSUE, THEY SHALL NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR IS REVIEWED ANUALLY BY THE BOARD OF DIRECTORS. HIS COMPENSATION IS BASED ON PERFORMANCE, COST OF LIVING AND THE GUIDELINES FOR EXECUTIVE DIRECTOR COMPENSATION AS PUBLISHED BY THE COUNCIL OF FAMILY AND CHILD CARING AGENCIES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE NY CHARITIES BUREAU WEBSITE AS WELL AS THE IRS WEBSITE OR CAN BE OBTAINED BY WRITTEN REQUEST FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY HILL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 298 MIDDLE ROAD | AddressLine1Txt |
| City | RIVERHEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651210976 | EIN |
| Primary Activities | TO PPROVIDE THE USE OF FIXED ASSETS TO AN AFFILIATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)2 | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TIMOTHY HILL FOUNDATION | ||
| N | $66,000 | FAIR MARKET VALUE |
| TIMOTHY HILL FOUNDATION | ||
| P | $93,395 | CASH VALUE |
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