2012-03-30T14:58:44-05:00 2011-06-30 MARKOWITZ FENELON & BANK LLP 608 NORTHVILLE TURNPIKE RIVERHEAD NY 11901 990 2010-07-01 112394864 TIMOTHY HILL CHILDREN'S RANCH INC TIMO 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 HOWARD WRIGHT 6313691234 2012-03-21 1 MARK M PISCITELLI CPA 6317273626 2010 2016-02-24 21:20:13Z HOWARD WRIGHT 298 MIDDLE ROAD RIVERHEAD NY 11901 4526689 0 X TIMOTHYHILLRANCH.ORG X 1976 NY SERVE CHILDREN IN NEED OF ALTERNATIVE LIVING 13 13 73 125 0 0 3343567 4171585 8262 0 5634 11708 249405 211769 3606868 4395062 16500 0 0 0 2028753 2353243 0 0 277344 1514552 1631297 3559805 3984540 47063 410522 4623865 4628831 2326448 1880300 2297417 2748531 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. 0 1 3048050 1719 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 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 RESPONSIBILTY 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. 3048050 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 24 0 1 73 1 0 0 0 0 0 0 0 0 0 1 0 X 13 13 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 NY CT NJ TN X TIMOTHY HILL CHILDREN'S RANCH INC 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 HOWARD WRIGHT 0.50 X X 0 0 0 CLIFF CLARK 0.50 X X 0 0 0 WALTER MAXWELL 0.50 X X 0 0 0 KEVIN SANTACROCE 0.50 X X 0 0 0 THADDAEUS HILL 45.00 X X 132777 0 4220 KEITH DAVIS 0.50 X 0 0 0 DR H HUNTLEY HARDISON 0.50 X 0 0 0 HAROLD RUFF 0.50 X 0 0 0 JOSEPHINE EWING 0.50 X 0 0 0 LINDA BATEMAN 0.50 X 0 0 0 CRAIG AMODEMO 0.50 X 0 0 0 SCOTT PASKIEWICZ 0.50 X 0 0 0 JACK STITES 0.50 X 0 0 0 RENISE THURMOND 0.50 X 0 0 0 132777 0 4220 1 0 0 0 0 22158 3425544 723883 251718 4171585 11693 11693 23055 23055 23055 23055 25015 25000 15 15 15 293637 22158 106627 187010 187010 MISCELLANEOUS INCOME 900099 1704 1704 1704 4395062 1719 0 221758 145982 145982 1773203 1459892 209728 103583 11704 7216 3524 964 273121 212799 45160 15162 149233 117439 23628 8166 36799 14368 22431 19480 19480 4199 4199 17531 17531 88992 23353 19870 45769 9192 128 9064 294352 262933 19887 11532 88100 50763 8306 29031 15692 6988 6317 2387 98536 91241 7295 190403 154789 35390 224 RESIDENTS' MEDICAL & SU 219596 219596 MEALS & REFRESHMENTS 122361 110674 7991 3696 REPAIRS & MAINTENANCE 109462 91490 11052 6920 RESIDENTS' ACTIVITIES & 87699 87699 SUPPLIES 82540 65205 9261 8074 146363 71477 46313 28573 3984540 3048050 659146 277344 17460 134492 47 47 20131 17470 660238 366623 22962 31242 5047279 2010823 2954890 3036456 277086 301039 671051 741462 4623865 4628831 568704 333944 78750 1660188 1531545 18806 14811 2326448 1880300 X 2191840 2641924 105577 106607 2297417 2748531 4623865 4628831 X 410522 40592 X 0 1 0 X 0 X 770102 655060 548177 3343567 4171585 9488491 770102 655060 548177 3343567 4171585 9488491 9488491 34982 78105 73926 43862 75355 306230 39866 73379 1308 2603 1704 118860 9913581 8758978 0.95710 0.94380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545841 545841 3310693 1180608 2130085 168738 68543 100195 1010198 761672 248526 11809 11809 3036456 MORTGAGE CLOSING COSTS, NET OF AMORTIZATION 16006 DUE FROM AFFILIATES 599187 OTHER ASSETS 10250 RESTRICTED FOR ANNUITY PROGRAM 115019 INVESTMENT IN AFFILIATE 1000 741462 ANNUITY PAYABLE 6714 LEASE PAYABLE 8097 14811 4395062 3984540 410522 40592 40592 451114 4435654 40592 40592 4395062 0 4395062 3984540 0 3984540 0 3984540 GOLF FUNDRAISERS 119918 119918 32121 SUFFOLK LI DINNER FUNDRAISER 53249 53249 38599 17 120470 120470 35907 293637 293637 106627 106627 187010 X 77445 ANNUAL SALES REVENUE X 2 151 PROCEEDS FROM SALES X 1 4605 FAIR MARKET VALUE X SOLAR PANELS 332 169517 FAIR MARKET VALUE 0 0 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): LINE 6(B)& LINE 9(B): NUMBER OF CONTRIBUTORS LINE 25(B): NUMBER OF PANELS CONTRIBUTED THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION HAS PERMITTED CAR PROGRAM LLC & AUTOMOTIVE RECOVERY SERVICES INC. TO SOLICIT DONATIONS OF CARS ON THEIR BEHALF. THE ORGANIZATION RECEIVES THE GREATER OF 10% OF THE GROSS PROCEEDS OR 50% OF THE NET PROCEEDS FROM SALES OF DONATED CARS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE AFTERCARE PROGRAM FUNDING WAS CUT IN JUNE 2011 FORM 990, PART VI, SECTION A, LINE 2 THADDAEUS HILL IS THE EXECUTIVE DIRECTOR AND THE SON OF JERRELL HILL WHO IS THE FOUNDER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES ARE COMPRISED OF CURRENT BOARD MEMBERS. THE ACTIONS OF THE COMMITTEES ARE DISCUSSED AT THE BOARD MEETINGS & DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT, VICE PRESIDENT, SECRETARY &/OR TREASURER RECEIVE THE FORM 990 BEFORE IT IS FILED. THEY REVIEW IT & SIGN ON THE APPROPRIATE LINES PRIOR TO SENDING IT BACK TO THE CONTROLLER FOR MAILING. 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 15 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. 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, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 40,592. TIMOTHY FOUNDATION INC 298 MIDDLE ROAD RIVERHEAD NY 11901 651210976 PROVIDE ALTERNATIVE LIVING ARRANGEMENTS FOR CHILDREN NY 501(C)(3) 170(B)(1)(A)(VI) N/A 0 TIMOTHY HILL CHRISTIAN CAMP INC 128 NORWICH LAKE HUNTINGTON MA 01050 262993574 OPERATE EDUCATIONAL OUTDOOR CAMP TO TEACH CHILDREN LIFE SKILLS MA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 APPLE DAY CAMP INC 298 MIDDLE ROAD RIVERHEAD NY 11901 203831401 DAY CAMP NY N/A C 103668 5528 1.00000 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0