2021-01-14T09:08:37-06:00 2020-06-30 112442493 CRAIG FITZSIMMONS & MICHAELS LLP 20 MANOR RD SMITHTOWN NY 11787 990 2019-07-01 112394864 TIMOTHY HILL CHILDREN'S RANCH INC TIMO 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 THADDAEUS HILL EXECUTIVE DIRECTOR 6313691234 2021-01-14 1 ROBERT CRAIG CPA P01239055 6313601400 2019 2022-09-23 18:48:47Z THADDAEUS HILL 298 MIDDLE ROAD RIVERHEAD NY 11901 9011166 0 X WWW.TIMOTHYHILL.ORG X 1976 NY 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. 14 14 114 117 0 0 1284770 2682113 6165569 5776717 27065 32424 527639 337370 8005043 8828624 0 0 0 0 5856824 5678243 0 0 368040 3369271 3082744 9226095 8760987 -1221052 67637 9291303 9520010 6805075 6967070 2486228 2552940 X 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. 0 0 5308706 5056975 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. 1519318 665426 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. 98773 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". 6926797 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 44 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X X TIMOTHY HILL CHILDREN'S RANCH INC 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 X WALTER MAXWELL MEMBER 1.00 X 0 0 0 HOWARD WRIGHT MEMBER 1.00 X 0 0 0 LINDA BATEMAN MEMBER 1.00 X 0 0 0 JOSEPHINE EWING MEMBER 1.00 X 0 0 0 PAUL CROUCH MEMBER 1.00 X 0 0 0 BRISHAN HATCHER MEMBER 1.00 X 0 0 0 YVES LAWSON MEMBER 1.00 X 0 0 0 CHAD SMITH MEMBER 1.00 X 0 0 0 JOHN PAUL PUMA MEMBER 1.00 X 0 0 0 DARRYL FORD MEMBER 1.00 X 0 0 0 CLIFF CLARK PRESIDENT 1.00 X 0 0 0 JEFF DILANDRO VICE PRESIDENT 1.00 X 0 0 0 DEREK PETERSON TREASURER 1.00 X 0 0 0 CRAIG AMODEMO SECRETARY 1.00 X 0 0 0 THADDAEUS HILL EXECUTIVE DIRECTOR 40.00 X 175578 0 12287 175578 0 12287 1 0 1 0 0 2682113 2682113 RESIDENTIAL CARE FACIL 623990 5056975 5056975 RETREAT INCOME 624100 665426 665426 OTHER RENTAL INCOME 531390 54316 54316 5776717 19454 19454 143697 130727 12970 12970 12970 248827 51815 197012 197012 CONSULTING INCOME 812900 132900 132900 MISCELLANEOUS INCOME 900099 7458 7458 140358 8828624 5949499 0 197012 181550 181550 4658323 4069728 329293 259302 8091 6736 863 492 448405 373322 47841 27242 381874 318892 42555 20427 82406 246 82160 45000 134 44866 7360 7360 40259 120 40139 50269 29290 13327 7652 73255 58740 11271 3244 74575 36166 33813 4596 488384 321469 166915 112123 71429 28467 12227 277314 158988 118326 676 676 328218 316654 11564 450511 400960 49551 REPAIRS & MAINTENANCE 361322 295649 64232 1441 MEALS & REFRESHMENTS 179501 165276 10701 3524 BANK, PAYROLL & CREDIT 147449 147449 RESIDENTS EXPENSES 127607 127607 236515 175391 33231 27893 8760987 6926797 1466150 368040 385384 124211 36611 11075 151050 111881 1102965 719532 65244 34597 11684795 4317655 6367781 7367140 587321 564361 594947 587213 9291303 9520010 1101444 1961678 103986 105829 5264976 4656289 200000 200000 134669 43274 6805075 6967070 X 2462180 2532265 24048 20675 2486228 2552940 9291303 9520010 67637 -925 0 X 0 1 X 1 0 X 1547083 1044974 1649911 1284770 1657113 7183851 1547083 1044974 1649911 1284770 1657113 7183851 7183851 16297 16872 17406 21262 19454 91291 279 279 7275421 0.98740 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640841 640841 9467252 3065979 6401273 1576702 1251676 325026 7367140 DUE FROM TIMOTHY HILL FOUNDATION 563903 SECURITY DEPOSIT 23310 587213 ANNUITY PAYABLE 30114 SECURITY DEPOSITS 1200 RESIDENTS SAVINGS PAYABLE 11960 43274 X 8820339 -925 -925 8821264 7360 7360 8828624 8753627 0 8753627 7360 7360 8760987 PART X, LINE 2: 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. X X X X X IRONMAN GOLF FUNDRAISER 107423 107423 120 5050 4634 BLACK TIE & BOOT GALA 47835 47835 17647 2914 5534 8 93569 93569 15916 248827 248827 120 22697 2914 26084 51815 197012 X X 0 0 0 0 0 0 0 0 0 THADDAEUS HILL EXECUTIVE DIRECTOR 175578 0 0 0 0 0 0 0 12287 0 187865 0 0 0 PART I, LINE 3 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. JEFF DILANDRO - BOARD MEMBER BOARD MEMBER LOAN TO TIMOTHY HILL CHILDREN'S RANCH TO COVER EXPENSES X 120000 0 1 0 JERRY HILL FOUNDER LOAN TO TIMOTHY HILL CHILDREN'S RANCH TO COVER EXPENSES X 50000 0 1 0 CRAIG AMODEMO - SECRETARY BOARD MEMBER LOAN TO TIMOTHY HILL CHILDREN'S RANCH TO COVER EXPENSES X 50000 0 1 0 FERN HILL FAMILY TO EXECUTIVE DIRECTOR 25014 COMPENSATION 0 JERRELL HILL FAMILY TO EXECUTIVE DIRECTOR 56500 COMPENSATION 0 TITUS HILL FAMILY TO EXECUTIVE DIRECTOR 34280 COMPENSATION 0 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. TIMOTHY HILL FOUNDATION 298 MIDDLE ROAD RIVERHEAD NY 11901 651210976 TO PPROVIDE THE USE OF FIXED ASSETS TO AN AFFILIATE NY 501(C)2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 TIMOTHY HILL FOUNDATION N 66000 FAIR MARKET VALUE TIMOTHY HILL FOUNDATION P 93395 CASH VALUE