2015-03-27T14:49:07-05:00 2014-06-30 112459188 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990 2013-07-01 112394864 TIMOTHY HILL CHILDREN'S RANCH INC TIMO 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 THADDAEUS HILL EXECUTIVE DIRECTOR 6313691234 2015-03-21 JILL S SANDERS CPA P00224590 6314733400 2015-03-26 2013 2016-03-07 17:11:31Z THADDAEUS HILL 298 MIDDLE ROAD RIVERHEAD NY 11901 4691095 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. 12 11 79 120 12671 3351 903277 772593 2815146 3169897 22380 54944 23482 478129 3764285 4475563 0 0 2156307 2494394 0 413200 1701407 1874668 3857714 4369062 -93429 106501 4991604 6310041 2442045 3658884 2549559 2651157 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 3297780 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 120 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. 3297780 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false false false false false true false false true false true false false false false true true true false false true 51 0 true 79 true true true false false false false true true false false false false false false X 12 11 false false false false false false false true true false false true true true true true false true true false NY CT NJ TN X X THADDAEUS HILL 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 CRAIG AMODEMO MEMBER 0.50 X 0 0 0 LINDA BATEMAN MEMBER 0.50 X 0 0 0 ANTHONY CESTARI MEMBER 0.50 X 0 0 0 JEFF DILANDRO MEMBER 0.50 X 0 0 0 JOSEPHINE EWING FUNDRAISING 0.50 X 0 0 0 THADDAEUS HILL EXECUTIVE DI 45.00 X 135519 0 12186 YVES LAWSON MEMBER 0.50 X 0 0 0 JACK STITES MEMBER 0.50 X 0 0 0 CLIFF CLARK VICE PRESIDE 0.50 X 0 0 0 WALTER MAXWELL SECRETARY 0.50 X 0 0 0 DEREK PETERSON TREASURER 0.50 X 0 0 0 HOWARD WRIGHT PRESIDENT 0.50 X 0 0 0 135519 12186 1 false false false 12500 5000 755093 71369 772593 RESIDENTIAL CARE FACILITY 3141283 3141283 OTHER RENTAL INCOME 28614 28614 3169897 13534 13534 18610 5939 12671 12671 12671 135789 94379 41410 41410 41410 467764 12500 58345 409419 56869 56869 MISCELLANEOUS REVENUE 56039 56039 56039 4475563 3225936 12671 54944 135519 135519 1936684 1356467 414441 165776 264913 190701 53023 21189 157278 113240 31456 12582 36000 36000 20774 16702 71 4001 68783 4093 819 63871 89023 83616 5407 110486 88389 5524 16573 5985 1810 3974 201 107400 91213 1156 15031 236715 175903 60812 121172 102942 1302 16928 REPAIRS & MAINTENANCE 236226 224913 5000 6313 MEALS & REFRESHMENTS 200204 170075 10043 20086 UTILITIES 122124 104157 1283 16684 RESIDENT'S MEDICAL 111954 111954 407822 326086 33178 48558 4369062 3297780 658082 413200 96444 50791 5568 536366 642664 7019 2063 6999631 2680782 3338517 4318849 394946 491471 56762 120492 555982 683711 4991604 6310041 535644 577212 10000 65000 113187 1743597 2864566 97804 93919 2442045 3658884 X 2528761 2615369 20798 35788 2549559 2651157 4991604 6310041 106501 -4903 X false true X true false X 533940 746041 857897 903277 772593 3813748 533940 746041 857897 903277 772593 3813748 3813748 43862 75355 53267 16942 13534 202960 1363 3351 4714 2603 1704 9462 13769 4035191 3750569 0.94510 0.92770 X PART II, LINE 10 13,769 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 861841 861841 4792633 1545092 3247541 191802 112739 79063 1153355 1022951 130404 4318849 DUE FROM AFFILIATES 683711 683711 LEASE PAYABLE 34875 ANNUITY PAYABLE 30872 BOYS' SAVINGS PAYABLE 19966 SECURITY DEPOSIT 8206 93919 X 4476599 -4903 5939 1036 4475563 4475563 4375001 5939 5939 4369062 4369062 SCHEDULE D, PAGE 3, PART X INCOME TAX RETURNS FOR THE YEARS SUBSEQUENT TO JUNE 30, 2010 ARE SUBJECT TO EXAMINATION BY TAX JURISDICTIONS. THERE WAS NO SIGNIFICANT IMPACT TO THE FINANCIAL STATEMENTS AS A RESULT OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY FOR INCOME TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FORM 990-T EXPENSES 5,939 SCHEDULE D, PAGE 4, PART XII, LINE 2D FORM 990-T EXPENSES 5,939 DREAM RANCHER 71364 71364 IRONMAN GOLF 64301 64301 5094 9 341174 12500 328674 52620 476839 12500 464339 57714 57714 406625 JERRELL HILL FOUNDER X 40000 37633 false true true SCOTT PASKIEWICZ BOARD MEMBER X 25000 23892 false true true CRAIG AMODEMO BOARD MEMBER X 25000 23892 false true true CLIFF CLARK VICE PRESIDENT X 25000 22770 false true true JERRELL HILL FOUNDER X 25000 5000 false true true 113187 JERRELL HILL FAMILY RELATION 49841 COMPENSATION false FERN HILL FAMILY RELATION 12750 COMPENSATION false X 56869 X GOLF 1 12500 X LIVESTOCK 1 2000 false false true SCHEDULE M, PAGE 1, PART I, LINE 32B ORGANIZATION USES DONATEACAR.COM TO PROCESS ANY DONATIONS OF CARS. THE ENTITIES INFORMATION IS AS FOLLOWS: AUTOMOTIVE RECOVERY SERVICES, INC. 3755 OMEC CR 4 RANCHO CORDOVA, CA 95742 TAX ID: 35-2123607 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 120 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, VICE PRESIDENT, SECRETARY AND/OR TREASURER RECEIVE THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED. ONCE REVIEWED AND APPROVED, THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS SUBMITTED ELECTRONICALLY BY OUR ACCOUNTING FIRM. 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 5,939 FORM 990-T EXPENSES -5,939 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 CAMP 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 true false false false false false false false false false false true false true false false TIMOTHY FOUNDATION INC Q 66000 FAIR MARKET VALUE TIMOTHY HILL CHRISTIAN CAMP INC D 163197 CASH TIMOTHY FOUNDATION INC D 475050 CASH