2024-05-09T12:36:45-05:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 112394864 TIMOTHY HILL CHILDREN'S RANCH INC TIMO 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 THADDAEUS HILL EXECUTIVE DIRECTOR 6313691234 2024-05-09 1 THADDAEUS HILL 999009999 0 TANIA QUIGLEY P01549343 6315821600 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THADDAEUS HILL 298 MIDDLE ROAD RIVERHEAD NY 11901 12362121 0 X WWW.TIMOTHYHILL.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 SERVICING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING. 14 14 148 488 0 0 3371376 2730973 5831076 9235316 23756 65255 98556 99282 9324764 12130826 0 0 0 0 5392505 6215987 0 0 402642 4298005 4891051 9690510 11107038 -365746 1023788 17473800 17464846 6965105 5862306 10508695 11602540 X TIMOTHY HILL CHILDREN'S RANCH IS LICENSED BY THE STATE OF BY, OFFICE OF CHILDREN AND FAMILY SERVICES. WE HOUSE BOYS AND GIRLS WHO ARE TROUBLED, ABUSED, NEGLECTED OR COME FROM TROUBLED FAMILIES. WE PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT 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 SERVICING CHILDREN AND FAMILIES FOR OVER 30 YEARS. OVER THE LAST THREE DECADES APPROXIMATELY 700 CHILDREN HAVE CALLED THE RANCH "HOME". WE PROVIDE PRODUCTIVE ACTIVITIES, VOCATIONAL TRAINING, TEACH RESPONSIBILITY AND ACCOUNTABILITY. WE PROVIDE INDIVIDUAL AND FAMILY COUNSELING. SOME ALUMNI HAVE LATER RETURNED TO MENTOR CHILDREN THAT HAVE BEEN PLACED WITH US. 0 0 7311852 8154568 WE ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES TO PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT FOR BOYS AND GIRLS. OUR RESIDENTIAL CARE FACILITY HOUSES CHILDREN WHO ARE TROUBLED, ABUSED, NEGLECTED OR COME FROM TROUBLED FAMILIES. WE PROVIDE A SAFE HAVEN IN NY FOR AT-RISK YOUNG PEOPLE AND HELP THEM RESTORE THEIR LIVES THROUGH A HOLISTIC APPROACH THAT FOCUSES ON MIND, BODY & SOUL. WE TRANSFORM HEARTS, STRENGTHEN CHARACTER BY MODELING CHRIST-CENTERED VALUES, CHANGE LIVES WHILE MAINTAINING CORE VALUES WHICH ARE CHRISTIAN BASED, PEOPLE ORIENTED AND WITH AN OBEDIENT SPIRIT. OUR PROGRAM PROVIDES PRODUCTIVE ACTIVITIES, VOCATIONAL TRAINING, TEACHING RESIDENTS RESPONSIBILITY AND ACCOUNTABILITY TO PROVIDE INDIVIDUAL AND FAMILY COUNSELING WHICH HELPS REUNITE THE BOYS AND GIRLS WITH THEIR FAMILIES. SOME OF THE CHILDREN 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 488 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. 1872224 1005676 THE RETREATS AT CENTER HILL LAKE IN TENNESSEE AND NORWICH LAKE IN MASSACHUSETTS HOST A VARIETY OF LARGE AND SMALL GROUPS AND INDIVIDUAL GUESTS YEAR-ROUND ON THE LAKEFRONT. THE MISSION OF THE RETREAT CENTERS IS TO PROVIDE A PLACE OF RENEWAL, REFRESHMENT AND RESTORATION IN A PEACEFUL, HOSPITABLE SETTING. THE RETREAT AT CENTER HILL LAKE IS A SETTING PRIMARILY FOR CHURCH ORGANIZATIONS WITH A WIDE VARIETY OF SIXTEEN CABINS OF VARYING SIZES AND AMENTIES THAT OCCUPY THE 139 ACRE CAMPUS, ALONG WITH A LODGE THAT HOSTS AN ADDITIONAL 26 GUEST ROOMS IN ACCORDANCE WITH TIMOTHY HILL BY-LAWS. THE RETREAT AT CENTER HILL LAKE IS ALSO USED AS A VOCATIONAL TRAINING GROUND FOR RESIDENTS FROM TIMOTHY HILL'S NEW YORK SITE. THERE IS TYPICALLY A CREW OF FOUR RESIDENTS WITH A STAFF MEMBER TRAVELING TO EITHER ONE OF TIMOTHY HILL'S RETREAT CENTERS EVERY SIX WEEKS FOR INTENSIVE WORKFORCE DEVELOPMENT TRAINING. THE ARMY CORPS OF ENGINEERS OVERSEES THE CAMPUS TO ENSURE FIDELITY WITH LOCAL ORDINANCES AND LEASES THE PROPERTY TO TIMOTHY HILL WITH THE REQUIREMENT THAT THE CAMPUS IS AVAILABLE TO THE COMMUNITY SERVICE OF PUBLIC CENTER HILL LAKE RECREATION. THE RETREAT AT NORWICH LAKE HAS A WIDE VARIETY OF EIGHT CABINS OR VARYING SIZES AND AMENITIES OCCUPYING THE ROUGHLY 90 ACRE CAMPUS, ALONG WITH A LODGE THAT HOSTS AN ADDITIONAL SIX GUEST SUITES. DURING THE MONTH OF JULY, THE RETREAT HOSTS FOUR WEEKS OF SUMMER CAMP AS WELL, ALL WITH THE GOAL OF TRANSFORMING LIVES THROUGH LOVE, WHICH THIS YEAR HOSTED APPROXIMATELY 200 YOUTH. WE PARTNER WITH SEVERAL LOCAL AGENCIES, INCLUDING LONG ISLAND YOUTH MENTORING & ANGEL TREE, TO ENSURE THAT ANY CHILD WHO WANTS TO ATTEND CAMP ISN'T STOPPED BY A FINANCIAL BARRIER. IN ADDITION, A WEEK-LONG "WILDERNESS TRIP" IS HOSTED ON SITE FOR THE PROGRAM RESIDENTS FROM OUR NEW YORK SITE "TO PROVIDE THE CHILDREN WITH VOCATIONAL TRAINING TO TEACH THEM RESPONSIBILITY AND RESPECT FOR THE DIGNITY OF LABOR". IN ACCORDANCE WITH TIMOTHY HILL BY-LAWS, THE RETREAT AT NORWICH LAKE IS ALSO USED AS A VOCATIONAL TRAINING GROUP FOR RESIDENTS FROM TIMOTHY HILL'S NEW YORK SITE. THERE IS TYPICALLY A CREW OF FOUR RESIDENTS WITH A STAFF MEMBER TRAVELING TO EITHER TIMOTHY HILL'S RETREAT CETNERS EVERY SIX WEEKS FOR INTENSIVE WORKFORCE DEVELOPMENT TRAINING SPECIFIC TO THAT SIRE IN THE HOSPITALITY INDUSTRY. 69962 0 TIMOTHY HILL'S COMMUNITY IS CLOSELY LINKED TO OUR VOLUNTEER PROGRAM, WHICH BRINGS A VARIETY OF IN-KIND SERVICES TO TIMOTHY HILL CAMPUSES. VOLUNTEERS RANGE FROM INDIVIDUAL TO GROUPS AND INCLUDE APPROXIMATELY 150 VOLUNTEERS ON THE RANCH CAMPUS. TIMOTHY HILL RESIDENTS ALSO GO OUT INTO THE COMMUNITY ON A REGULAR BASIS TO INTEGRATE RELATIONALLY INTO THEIR BACKYARD BY ASSISTING A VARIETY OF CIVIC AND COMMUNITY ORGANIZATIONS, INCLUDING RIVERHEAD ROTARY. THESE ASSIGNMENTS ARE IN ACCORDANCE WITH TIMOTHY HILL BY-LAWS WHICH STATE "TO BE A GENERAL RESOURCE TO MEMBERS OF THE COMMUNITY IN NEED OF ASSISTANCE". 9254038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 1 29 0 1 148 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X X TIMOTHY HILL CHILDREN'S RANCH INC 6313691234 298 MIDDLE ROAD RIVERHEAD NY 11901 WALTER MAXWELL MEMBER 0.50 0.50 X 0 0 0 HOWARD WRIGHT MEMBER 0.50 0.50 X 0 0 0 LINDA BATEMAN MEMBER 0.50 0.50 X 0 0 0 JOSEPHINE EWING MEMBER 0.50 0.50 X 0 0 0 PAUL CROUCH MEMBER 0.50 0.50 X 0 0 0 BRISHAN HATCHER MEMBER 0.50 0.50 X 0 0 0 YVES LAWSON MEMBER 0.50 0.50 X 0 0 0 CHAD SMITH MEMBER 0.50 0.50 X 0 0 0 JOHN PAUL PUMA MEMBER 0.50 0.50 X 0 0 0 DARRYL FORD MEMBER 0.50 0.50 X 0 0 0 CLIFF CLARK PRESIDENT 0.50 0.50 X X 0 0 0 JEFF DILANDRO VICE PRESIDENT 0.50 0.50 X X 0 0 0 DEREK PETERSON TREASURER 0.50 0.50 X X 0 0 0 CRAIG AMODEMO SECRETARY 0.50 0.50 X X 0 0 0 THADDAEUS HILL EXECUTIVE DIRECTOR 35.00 5.00 X X 188477 0 0 JAMES OLIVA CFO 35.00 5.00 X 102624 0 0 291101 0 0 2 0 1 0 0 320927 224758 2185288 2730973 RESIDENTIAL CARE FACILITIES 623990 8154568 8154568 RETREAT INCOME 624100 1005676 1005676 OTHER RENTAL INCOME 531390 75072 75072 9235316 14557 14557 150479 54487 154268 0 -3789 54487 50698 50698 77027 320927 77027 0 MISCELLANEOUS 900099 99282 99282 99282 12130826 9286014 0 113839 316764 316764 4958142 4420645 383304 154193 527803 441105 71312 15386 413278 346137 54960 12181 322108 156304 165788 16 137081 32830 104251 124723 113764 10959 913908 850868 53902 9138 357147 331174 22032 3941 493825 483948 9877 557328 453748 90639 12941 MEALS AND REFRESHMENTS 504028 435232 63112 5684 REPAIRS AND MAINTENANCE 441184 362957 78227 0 BANK, PAYROLL AND CREDI 343931 272462 49324 22145 RESIDENT EXPENSES 224407 224407 0 0 471381 361287 47328 62766 11107038 9254038 1450358 402642 244156 114594 44702 17377 6724169 6455701 791812 1885303 36462 41210 13094794 5425768 8439675 7669026 472506 485578 720318 796057 17473800 17464846 1301754 918931 238060 120823 358000 5303614 4390831 121677 73721 6965105 5862306 X 3941358 5243519 6567337 6359021 10508695 11602540 17473800 17464846 1023788 70057 0 X 0 1 X 1 0 X 1284770 1657113 4120363 3371336 2730973 13164555 1284770 1657113 4120363 3371336 2730973 13164555 13164555 21262 19454 16530 7602 14557 79405 33837 27940 99282 161059 13405019 0.98210 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640841 640841 11753495 4731689 7021806 700458 694079 6379 7669026 RESIDENTS SAVINGS PAYABLE 50711 ANNUITY PAYABLE 21110 SECURITY DEPOSITS 1900 73721 X PART X, LINE 2: TIMOTHY HILL CHILDREN'S RANCH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED AS DESCRIBED IN SECTION 509(A). TIMOTHY HILL EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023. BLACK TIE AND BOOTS GALA 102699 85204 17495 11833 5662 IRONMAN GOLF 223838 181221 42617 21648 20969 4 71417 54502 16915 5981 10934 397954 320927 77027 39462 37565 77027 0 X X 0 0 0 0 0 0 0 0 0 THADDAEUS HILL EXECUTIVE DIRECTOR 188477 0 0 0 0 0 0 0 0 0 188477 0 0 0 JEFF DILANDRO BOARD MEMBER LOAN TO TIMOTHY HILL CHILDREN'S RANCH TO COVER EXPENSES X 580000 120000 0 1 0 JEROME HILL FOUNDER LOAN TO THCR X 88000 88000 0 1 0 CHAD SMITH BOARD MEMBER LOAN TO THCR X 150000 0 0 1 0 CLIFF CLARK BOARD MEMBER LOAN TO THCR X 150000 150000 0 1 0 358000 JERRELL HILL FAMILY TO EXECUTIVE DIRECTOR 29211 COMPENSATION 0 TITUS HILL FAMILY TO EXECUTIVE DIRECTOR 34820 COMPENSATION 0 ELLIANA HILL FAMILY TO EXECUTIVE DIRECTOR 2190 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. 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 THE DISCUSSION OF THE ISSUE, THEY SHALL NOT VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. HIS COMPENSATION IS BASED ON PERFORMANCE, COST OF LIVING AND THE GUIDLINES FOR EXECUTIVE DIRECTOR COMPENSATION AS PUBLISHED BY THE COUNCIL OF FAMILY AND CHILD CARING AGENCIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE NY CHARTITIES BUREAU WEBSITE, AS WELL AS THE IRS WEBSITE OR CAN BE OBTAINED BY WRITTEN REQUEST FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. TIMOTHY HILL FOUNDATION 298 MIDDLE ROAD RIVERHEAD NY 11901 651210976 TO PROVIDE THE USE OF FIXED ASSETS TO AN AFFILIATE. NY 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 TIMOTHY HILL FOUNDATION P 47239 COST