2014-05-13T09:50:05-05:00 2013-06-30 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990 2012-07-01 112394864 TIMOTHY HILL CHILDREN'S RANCH INC TIMO 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 SCOTT PASKIEWICZ 6313691234 2014-03-27 false JILL S SANDERS CPA 6314733400 2014-04-08 2012 2015-11-30 17:44:51Z THADDAEUS HILL 298 MIDDLE ROAD RIVERHEAD NY 11901 3977643 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 12 81 120 2363 1363 857897 903277 2490304 2815146 22212 22380 30517 23482 3400930 3764285 0 0 1963035 2156307 0 402526 1520787 1701407 3483822 3857714 -82892 -93429 4538897 4991603 1896980 2442045 2641917 2549558 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 2809346 WE ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND HOUSE BOYS WHO ARE TROUBLED, ABUSED, NEGLECTED OR COME FROM TROUBLED FAMILIES. WE PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT FOR THESE BOYS 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 BOYS BECAUSE WE PROVIDE PRODUCTIVE ACTIVITIES, VOCATIONAL TRAINING, TEACH THEM RESPONSIBILITY AND ACCOUNTABILITY, AND PROVIDE INDIVIDUAL AND FAMILY COUNSELING WHICH HELPS REUNITE THE BOYS WITH THEIR FAMILIES. SOME OF THE BOYS THAT WE HAVE HELPED OVER THE YEARS HAVE LATER RETURNED TO THE RANCH TO MENTOR NEW BOYS THAT HAVE BEEN PLACED WITH US. WE HAVE GOALS OF OPENING A RANCH FOR GIRLS IN THE NEAR FUTURE AND HOPE TO CONTINUE OUR GREAT SUCCESSES. WE HAVE APPROXIMATELY 125 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. 2809346 true true false false false false false false false true true false false true true false false true false false false false false false true false false false false false false false false true false false false false true false false false false true false false false false 34 0 true 81 true true true false false false false true true false false false false false false X 12 12 true 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 0.50 X 0 0 0 LINDA BATEMAN 0.50 X 0 0 0 ANTHONY CESTARI 0.50 X 0 0 0 KEITH DAVIS X 0 0 0 JOSEPHINE EWING 0.50 X 0 0 0 DR HUNTLEY HARDISON 0.50 X 0 0 0 THADDAEUS HILL 45.00 X 130040 0 3600 JACK STITES 0.50 X 0 0 0 CLIFF CLARK 0.50 X 0 0 0 WALTER MAXWELL 0.50 X 0 0 0 SCOTT PASKIEWICZ 0.50 X 0 0 0 HOWARD WRIGHT 0.50 X 0 0 0 130040 3600 1 false false false 903277 87020 903277 RESIDENTIAL CARE FACILITY 2815146 2815146 2815146 16942 16942 9607 7244 2363 2363 2363 60161 572 55295 4866 572 5438 5438 81164 81164 69655 69655 MISCELLANEOUS REVENUE 21119 21119 21119 3764285 2841703 2363 16942 X 130040 130040 1631006 1067472 405040 158494 258694 188656 57563 12475 136567 92866 31410 12291 10513 3154 7359 27500 8250 19250 20031 8639 6582 4810 49459 3985 797 44677 98096 88466 9630 82886 66309 4144 12433 10255 1842 8169 244 59085 57795 1290 241755 180773 60982 119351 95749 1242 22360 REPAIRS & MAINTENANCE 182248 174223 3906 4119 MEALS & REFRESHMENTS 141285 117367 7973 15945 RESIDENT'S ACTIVITIES 140581 117613 22968 RESIDENT'S MEDICAL 100753 100753 417609 305394 30135 82080 3857714 2809346 645842 402526 27183 96444 19149 5568 511221 536365 21595 7019 5797017 2458500 2891632 3338517 279331 394946 14583 56762 774203 555982 4538897 4991603 470332 535644 65000 1416541 1743597 10107 97804 1896980 2442045 X 2409714 2528760 232203 20798 2641917 2549558 4538897 4991603 -93429 1070 X false true X true false X 548177 533940 746041 857897 903277 3589332 548177 533940 746041 857897 903277 3589332 3589332 73926 43862 75355 53267 16942 263352 1363 1363 1308 2603 1704 9462 15077 3869124 2987084 0.92770 0.88850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279331 40488 164312 155507 301039 -1510 17269 2929 279331 false false 640841 640841 3853588 1478627 2374961 212560 87884 124676 1090028 891989 198039 3338517 DUE FROM AFFILIATES 555982 RESTRICTED FOR ANNUITY PROGRAM INVESTMENT IN AFFILIATE CONSTRUCTION IN PROGRESS 555982 LEASE PAYABLE 44212 ANNUITY PAYABLE 32794 BOYS' SAVINGS PAYABLE 20798 97804 3765355 1070 1070 3764285 3764285 3857714 3857714 3857714 SPECIAL EVENTS 23116 23116 23116 GOLF FUNDRAISER 21360 21360 21360 2 32997 32997 32997 77473 77473 77473 77473 SCOTT PASKIEWICZ BOARD MEMBER X 25000 false true true JERRELL HILL FOUNDER X 25000 false true true THADDAEUS HILL EXECUTIVE DIRECTOR X 15000 false true true 65000 X 69654 X 1 4866 X GOLF 1 12500 false false true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS 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 ORGANIZATION'S MISSION 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. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A INDIVIDUAL AND FAMILY COUNSELING WHICH HELPS REUNITE THE BOYS WITH THEIR FAMILIES. SOME OF THE BOYS THAT WE HAVE HELPED OVER THE YEARS HAVE LATER RETURNED TO THE RANCH TO MENTOR NEW BOYS THAT HAVE BEEN PLACED WITH US. WE HAVE GOALS OF OPENING A RANCH FOR GIRLS IN THE NEAR FUTURE AND HOPE TO CONTINUE OUR GREAT SUCCESSES. WE HAVE APPROXIMATELY 125 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 THADDAEUS HILL EXEC. DIR. FAMILY RELATIONSHIP ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, VICE PRESIDENT, SECRETARY &/OR TREASURER RECEIVE THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED. UPON APPROVAL OF THESE OFFICERS IT IS SIGNED BY THE PRESIDENT AND RETURNED TO THE CONTROLLER FOR MAILING. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24E UTILITIES 73,567 968 17,424 SUPPLIES 51,269 3,377 6,753 DUES, LICENSES, PERMITS 38,192 2,938 17,627 EQUIPMENT RENTAL 33,351 2,966 593 BAD DEBT EXPENSE 33,277 0 0 BANK CHARGES/PAYROLL FEES 13,946 8,949 1,846 RESIDENT'S CLOTHING 24,379 0 0 TELEPHONE 7,267 3,634 12,112 FARM ANIMALS 17,776 0 0 INVESTMENT EXPENSE 0 3,915 13,681 COMMUNITY SUPPORT 0 0 8,718 SECURITY/FIRE ALARM 6,549 86 1,551 RESIDENT'S SCHOOL EXPENSE 5,988 0 0 BOOKS, TAPES 4,715 589 589 MISCELLANEOUS EXPENSE 1,357 2,713 1,186 REAL ESTATE TAXES 1,007 0 0 990-T ALLOCATION -7,246 0 0 TIMOTHY HILL FOUNDATION INC 298 MIDDLE ROAD RIVERHEAD NY 11901 651210976 ALT LIVING NY 501C3 N/A true TIMOTHY HILL CHRISTIAN CAMP INC 128 NORWICH LANE HUNTINGTON MA 01050 262993574 CAMP MA 501C3 N/A false APPLE DAY CAMP INC 298 MIDDLE ROAD RIVERHEAD NY 11901 203831401 CAMP NY N/A true false false false false false false false false false false false false false false false false false false true TIMOTHY FOUNDATION INC S 240566 CASH