2019-05-15T09:35:41-07:00 2018-06-30 113350452 RS ABRAMS & CO LLP 3033 EXPRESS DR N STE 100 ISLANDIA NY 117495309 990 2017-07-01 112394864 TIMOTHY HILL CHILDRENS RANCH INC TIMO 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 THADDAEUS HILL Executive Dir. 2019-05-15 true Marianne VanDuyne CPA P01466466 6312344444 2017 2019-02-21 02:37:17Z THADDAEUS HILL 9203456 false false X TIMOTHYHILL.ORG X 1976 NY See Schedule O 15 14 149 213 4839 1044974 1649911 6342971 6241086 27837 15845 355682 479953 7771464 8386795 0 0 4868522 5125326 0 671999 3066023 3623420 7934545 8748746 -163081 -361951 9372875 9024566 5483861 5348736 3889014 3675830 X See Schedule O false false 7136599 WE ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND HOUSE BOYS AND GIRLS WHO ARE TROUBLED, ABUSED, NEGLECTED, OR COME FROM TROUBLED FAMILIES. WE PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT FOR THESE BOYS AND GIRLS 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 FAMILIAR FOR OVER 30 YEARS AND OVER THE LAST THREE DECADES, APPROXIMATELY 700 KIDS HAVE CALLED THE RANCH HOME. WE HAVE GREAT SUCCESS WITH THE CHILDREN BECAUSE WE PROVIDE PRODUCTIVE ACTIVITIES, VOCATIONAL TRAINING, TEACH THEM RESPONSIBLITY AND 7136599 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false false true false false false false false false true true false false false true 33 0 true 149 true true false false false false false false false 0 false false false false false false false false false false X 15 14 false false false false false false false true true false false false true true true true false true true false CT NJ NY TN X X THADDAEUS HILL 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 THADDAEUS HILL Executive Dir. 39.00 1.00 X 166785 0 10497 HOWARD WRIGHT President 0.50 0.00 X X 0 0 0 CLIFF CLARK Vice President 0.50 0.00 X X 0 0 0 WALTER MAXWELL Secretary 0.50 0.00 X X 0 0 0 JOSEPHINE EWING FUNDRAISING 0.50 0.00 X 0 0 0 DEREK PETERSON Treasurer 0.50 0.00 X X 0 0 0 JEFF DILANDRO MEMBER 0.50 0.00 X 0 0 0 YVES LAWSON MEMBER 0.50 0.00 X 0 0 0 LINDA BATEMAN MEMBER 0.50 0.00 X 0 0 0 CRAIG AMODEMO MEMBER 0.50 0.00 X 0 0 0 STEVE KENNEY MEMBER 0.50 0.00 X 0 0 0 ANTHONY CESTARI MEMBER 0.50 0.00 X 0 0 0 BRISHAN HATCHER MEMBER 0.50 0.00 X 0 0 0 PAUL CROUCH MEMBER 0.50 0.00 X 0 0 0 DEBORAH KNEIDI DIRCTOR OF DEV. 40.00 0.00 X 126950 0 0 CHARLES ODELL RES. OPER. DIR. 40.00 0.00 X 107387 0 0 401122 10497 3 false true false 0 339615 1310296 35 1649911 OTHER RENTAL INCOME 531390 67089 67089 RESIDENTIAL CARE FACILITY 623990 5809262 5809262 RETREAT INCOME 624100 364735 364735 6241086 17406 17406 0 0 0 2914 755587 9314 750748 -6400 4839 -1561 -6400 4839 253685 56599 197086 0 0 MISCELLANEOUS INCOME 900099 282867 282867 282867 8386795 6517553 4839 17406 X 0 0 0 0 167932 167932 0 4130637 3387122 413064 330451 0 502720 412230 50272 40218 324037 265710 32404 25923 0 55918 5592 50214 112 15301 10711 4590 0 0 0 46092 32265 13827 69744 32082 5580 32082 0 18650 18388 131 131 0 175360 160454 5261 9645 157976 123221 3160 31595 0 11395 2735 7976 684 171311 149040 15418 6853 0 355567 277342 78225 346240 301228 31162 13850 REPAIRS & MAINTENANCE 450190 425429 18008 6753 EQUIPMENT RENTAL 340760 303277 6815 30668 UTILITIES 272970 259322 8189 5459 MEALS & REFRESHMENT 240453 226025 2405 12023 895493 576494 193447 125552 8748746 7136599 940148 671999 232440 274256 39951 34333 319327 815977 731028 0 0 0 0 63370 68270 10029932 3663657 4697242 6366275 580323 538231 0 0 135464 87919 2808108 604927 9372875 9024566 1189143 1162288 200 76388 4202337 4021569 92181 88491 5483861 5348736 X 3844174 3675830 44840 3889014 3675830 9372875 9024566 -361951 -9402 158169 X false true X true false X 772593 875620 1547083 1044974 1310296 5550566 0 0 772593 875620 1547083 1044974 1310296 5550566 0 5550566 13534 11269 16297 16872 17406 75378 3351 234 279 3864 0 5629808 0.98590 0.98470 X 1091841 1091841 7022364 2295711 4726653 526411 200332 326079 1389316 1167614 221702 6366275 DUE FROM AFFILIATES 594795 SECURITY DEPOSIT 10132 604927 ANNUITY PAYABLE 37226 OTHER LIABILITIES 15494 RESIDENTS SAVINGS PAYABLE 35771 88491 8377393 -9402 -9402 8386795 8386795 8748746 8748746 8748746 false IRONMAN GOLF 153781 153781 19192 BLACK TIE & BOOTS GALA 99904 99904 37407 253685 253685 56599 56599 197086 X false false false false false false false false false false THADDAEUS HILL Executive Dir. 166785 10497 177282 FERN HILL FAMILY 19858 COMPENSATION false JERRELL HILL FAMILY 56016 COMPENSATION false TITUS HILL FAMILY 38143 COMPENSATION false Form 990, Part VI, Line 11b: Form 990 Review Process THE DIRECTOR OF FINANCE AND ACCOUNTING STAFF RECEIVE THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED. ONCE REVIEWED, IT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR ADDITIONAL REVIEW, APPROVAL AND SIGNATURE. THE FORM 990 IS SUBMITTED ELECTRONICALLY BY OUR ACCOUNTING FIRM. THE FORM 990 IS AVAILABLE TO THE BOARD AT ALL MEETINGS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTIOR IS REVIEWED ANNUALLY 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR IN A WRITTEN EVALUATION AND RECEIVE A PAY INCREASE BASED ON PERFORMANCE, COST OF LIVING AND FINANCIAL CONDITION OF THE RANCH. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE IRS FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE BY WRITING TO: TIMOTHY HILL CHILDREN'S RANCH, INC., C/O THADDAEUS HILL, 298 MIDDLE ROAD, RIVERHEAD, NEW YORK, 11901. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses BAD DEBT: Column (A) - Total = $112390; Column (B) - Program Services = $0; Column (C) - Management & General = $112390; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK PAYROLL CREDIT CARD FEES: Column (A) - Total = $76870; Column (B) - Program Services = $66877; Column (C) - Management & General = $5381; Column (D) - Fundraising = $4612 Form 990, Part IX, Line 24e: Other Expenses BOOKS & TAPES: Column (A) - Total = $7068; Column (B) - Program Services = $7068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY SUPPORT: Column (A) - Total = $69874; Column (B) - Program Services = $0; Column (C) - Management & General = $34937; Column (D) - Fundraising = $34937 Form 990, Part IX, Line 24e: Other Expenses DUES & LICENSES PERMITS: Column (A) - Total = $40373; Column (B) - Program Services = $33106; Column (C) - Management & General = $2019; Column (D) - Fundraising = $5248 Form 990, Part IX, Line 24e: Other Expenses FARM ANIMALS: Column (A) - Total = $53136; Column (B) - Program Services = $53136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $14212; Column (B) - Program Services = $12364; Column (C) - Management & General = $995; Column (D) - Fundraising = $853 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $18911; Column (B) - Program Services = $8699; Column (C) - Management & General = $1513; Column (D) - Fundraising = $8699 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $30024; Column (B) - Program Services = $13811; Column (C) - Management & General = $2402; Column (D) - Fundraising = $13811 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE TAXES: Column (A) - Total = $61545; Column (B) - Program Services = $53544; Column (C) - Management & General = $4308; Column (D) - Fundraising = $3693 Form 990, Part IX, Line 24e: Other Expenses RESIDENTS ACTIVITIES - ALLOWAN: Column (A) - Total = $91416; Column (B) - Program Services = $79532; Column (C) - Management & General = $6399; Column (D) - Fundraising = $5485 Form 990, Part IX, Line 24e: Other Expenses RESIDENTS ACTIVITIES -NON ALLO: Column (A) - Total = $2854; Column (B) - Program Services = $2483; Column (C) - Management & General = $200; Column (D) - Fundraising = $171 Form 990, Part IX, Line 24e: Other Expenses RESIDENTS CLOTHING: Column (A) - Total = $14103; Column (B) - Program Services = $12270; Column (C) - Management & General = $987; Column (D) - Fundraising = $846 Form 990, Part IX, Line 24e: Other Expenses RESIDENTS MEDICAL: Column (A) - Total = $89012; Column (B) - Program Services = $77440; Column (C) - Management & General = $6231; Column (D) - Fundraising = $5341 Form 990, Part IX, Line 24e: Other Expenses RESIDENTS SCHOOL EXPENSE: Column (A) - Total = $10062; Column (B) - Program Services = $8754; Column (C) - Management & General = $704; Column (D) - Fundraising = $604 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $19576; Column (B) - Program Services = $17031; Column (C) - Management & General = $1370; Column (D) - Fundraising = $1175 Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $8153; Column (B) - Program Services = $7093; Column (C) - Management & General = $571; Column (D) - Fundraising = $489 Form 990, Part IX, Line 24e: Other Expenses SUBSCRIPTIONS: Column (A) - Total = $584; Column (B) - Program Services = $508; Column (C) - Management & General = $41; Column (D) - Fundraising = $35 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $72583; Column (B) - Program Services = $33388; Column (C) - Management & General = $5807; Column (D) - Fundraising = $33388 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $54518; Column (B) - Program Services = $47431; Column (C) - Management & General = $3816; Column (D) - Fundraising = $3271 Form 990, Part IX, Line 24e: Other Expenses TEMPORARY HELP: Column (A) - Total = $41948; Column (B) - Program Services = $36495; Column (C) - Management & General = $2936; Column (D) - Fundraising = $2517 Form 990, Part IX, Line 24e: Other Expenses VEHICLE EQUIPMENT: Column (A) - Total = $6281; Column (B) - Program Services = $5464; Column (C) - Management & General = $440; Column (D) - Fundraising = $377 Form 990- Organization's Mission THE RANCH FAMILY IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHRIST-CENTERED VALUES, TRANSFORMING HEARTS AND CHANGING LIVES BY LOVING, NURTURING AND SERVING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING. FORM 990, PART III, LINE 4a - FIRST ACCOMPLISHMENT ACCOUNTABILITY. TO PROVIDE INDIVIDUAL AND FAMILY COUNSELING WHICH HELPS REUNITE THE BOYS AND GIRLS WITH THIER 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 213 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. Timothy Hill Christian Camp Inc 128 Norwich Lane Huntington MA 01050 262993574 RETREAT MA 501(C)3 7 N/A false TIMOTHY FOUNDATION INC 298 MIDDLE ROAD RIVERHEAD NY 11901 651210976 ALTERNATIVE LIVING ARRANGEMENTS FOR KIDS NY 501(C)2 7 TIMOTHY HILL CHILDRENS RANCH true false false false false false false false false false true false false false true false false false false false TIMOTHY FOUNDATION INC j 66000 FAIR MARKET TIMOTHY FOUNDATION INC n 69182 CASH