2018-05-15T16:28:41-04:00 2017-06-30 112459188 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990 2016-07-01 112394864 TIMOTHY HILL CHILDREN'S RANCH INC TIMO 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 THADDAEUS HILL EXECUTIVE DIRECTOR 6313691234 2017-04-04 JILL S SANDERS CPA P00224590 6314733400 2018-05-15 2016 2022-09-23 18:48:47Z THADDAEUS HILL 298 MIDDLE ROAD RIVERHEAD NY 11901 8179675 false X TIMOTHYHILLRANCH.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 SERVING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING. 14 14 155 213 1279 1547083 1044974 5341412 6342971 16999 27837 351160 355682 7256654 7771464 0 0 3907475 4868522 0 569028 2703551 3066023 6611026 7934545 645628 -163081 9230289 9372875 5151814 5483861 4078475 3889014 X 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. false false 6660809 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 FAMILIES 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 RESPONSIBILITY AND ACCOUNTABILITY, AND 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 213 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. 6660809 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 true false false false false false false true true true false false true 77 0 true 155 true true true false false false false true false false false false false false false X 14 14 false false false false false false false true true false false false true true true true false true true false NY CT NJ TN X THADDAEUS HILL 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 THADDAEUS HILL EXECUTIVE DI 39.00 1.00 X 165969 0 8122 HOWARD WRIGHT PRESIDENT 0.50 X X 0 0 0 CLIFF CLARK VICE PRESIDE 0.50 X X 0 0 0 WALTER MAXWELL SECRETARY 0.50 X X 0 0 0 JOSEPHINE EWING FUNDRAISING 0.50 X 0 0 0 DEREK PETERSON TREASURER 0.50 X X 0 0 0 JEFF DILANDRO MEMBER 0.50 X 0 0 0 YVES LAWSON MEMBER 0.50 X 0 0 0 LINDA BATEMAN MEMBER 0.50 X 0 0 0 CRAIG AMODEMO MEMBER 0.50 X 0 0 0 JACK STITES MEMBER 0.50 X 0 0 0 ANTHONY CESTARI MEMBER 0.50 X 0 0 0 BRISHAN HATCHER MEMBER 0.50 X 0 0 0 PAUL CROUCH MEMBER 0.50 X 0 0 0 CHAD SMITH MEMBER 0.50 X 0 0 0 NATINA FISHER DIRECTOR OF 40.00 X 115788 0 11469 CHARLES ODELL PROGRAM DIRE 40.00 X 115788 0 11470 DEBORAH KNEIDL ADVANCEMENT 40.00 X 118788 0 26 TIMOTHY LUCAS BUSINESS DEV 40.00 X 101154 0 11470 617487 42557 5 false true false 1044974 17122 1044974 RESIDENTIAL CARE FACILITY 6005409 6005409 RETREAT INCOME 269911 269911 OTHER RENTAL INCOME 67651 67651 6342971 16872 16872 3500 2221 1279 1279 1279 272394 261429 10965 10965 10965 449817 132512 317305 12049 12049 MISCELLANEOUS REVENUE 37098 37098 37098 7771464 6391034 1279 16872 165969 165969 3964094 3263670 385303 315121 408384 337181 38477 32726 330075 276502 29473 24100 10110 1014 9078 18 48950 32800 16150 42372 32573 9799 137324 63176 10657 63491 3426 3378 24 24 133703 122314 4007 7382 117308 91248 2413 23647 31181 7594 21771 1816 122812 106866 10631 5315 280398 219777 60621 333876 291093 28522 14261 REPAIRS & MAINTENANCE 465585 439886 18827 6872 MEALS & REFRESHMENTS 259811 245213 1396 13202 UTILITIES 233130 221259 7252 4619 EQUIPMENT RENTAL 165266 146766 3047 15453 680771 592530 47260 40981 7934545 6660809 704708 569028 440131 232440 45448 39951 823629 815977 89005 63370 7993204 3295962 4725877 4697242 537654 580323 140483 135464 2428062 2808108 9230289 9372875 1061568 1189143 23884 3985238 4202337 81124 92381 5151814 5483861 X 4020061 3844174 58414 44840 4078475 3889014 9230289 9372875 -163081 -26380 X false true X true false X 903277 772593 875620 1547083 1044974 5143547 903277 772593 875620 1547083 1044974 5143547 5143547 16942 13534 11269 16297 16872 74914 1363 3351 234 279 5227 5223688 6841935 0.98470 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1091841 1091841 4308638 1638640 2669998 1293112 505425 787687 1299613 1151897 147716 4697242 DUE FROM AFFILIATES 2808108 2808108 BOYS' SAVINGS PAYABLE 51270 ANNUITY PAYABLE 40911 DEFERRED REVENUES 200 92381 7745084 -26380 -26380 7771464 7771464 7934545 7934545 7934545 SCHEDULE D, PAGE 4, PART XI, LINE 2D FORM 990-T EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FORM 990-T EXPENSES 0 IRONMAN GOLF 117160 117160 17306 SPECIAL EVENTS 94318 94318 48431 6 238339 238339 66775 449817 449817 132512 132512 317305 X false false false false false false false false false THADDAEUS HILL EXECUTIVE DIRECTOR 165969 8122 174091 JERRELL HILL FAMILY RELATION 57746 COMPENSATION false FERN HILL FAMILY RELATION 20385 COMPENSATION false 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, PAGE 2, PART III, LINE 4A ACCOUNTABILITY, AND 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 213 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FORM 990-T EXPENSES 0 FORM 990-T EXPENSES 0 TIMOTHY HILL FOUNDATION INC 298 MIDDLE ROAD RIVERHEAD NY 11901 651210976 ALT LIVING NY 501C3 7 THCR true TIMOTHY HILL CHRISTIAN CAMP INC 128 NORWICH LANE HUNTINGTON MA 01050 262993574 RETREAT MA 501C3 7 N/A false APPLE DAY CAMP INC 298 MIDDLE ROAD RIVERHEAD NY 11901 203831401 CAMP NY N/A false false false false false false false false false false true false false false true true false false false true TIMOTHY FOUNDATION INC J 66000 FAIR MARKET VALUE TIMOTHY FOUNDATION INC N 76848 CASH TIMOTHY HILL CHRISTIAN CAMP INC N 295886 CASH TIMOTHY HILL CHRISTIAN CAMP INC O 225553 CASH TIMOTHY HILL CHRISTIAN CAMP INC S 146555 CASH