2019-10-15T13:39:53-05:00 2018-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2018-01-01 060674970 HIGH WATCH RECOVERY CENTER INC HIGH 8609273772 62 CARTER ROAD KENT CT 067570607 DEREK TRANZILLO CFO 8609273772 2019-09-24 1 EDWARD G SULLIVAN P00579546 8605223111 198.0.144.57 2019-09-24 16:25:41 ED P AFDCDA7DD03918E2E25E635DF4BF4EEF3A9EC6EB F5EACFD2DADC60B02E72C3D73265149A67947D31 2018 2020-01-14 16:20:31Z DEREK TRANZILLO 62 CARTER ROAD KENT CT 067570607 18452697 0 X WWW.HIGHWATCHRECOVERY.COM X 1950 CT HIGH WATCH RECOVERY CENTER IS DEDICATED TO SEEING THE DISEASE OF ADDICTION GO INTO REMISSION FOR EACH INDIVIDUAL WHO PASSES THROUGH OUR DOOR. WE ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AS WE INTEGRATE THE LATEST BREAKTHROUGHS IN ADDICTION MEDICINE ALONGSIDE THE SPIRITUAL TEACHINGS OF AA'S 12 STEPS TO GIVE ALL PATIENTS THE TOOLS AND FOUNDATION TO LIVE SOBER AFTER LEAVING HIGH WATCH. 7 6 137 5 0 8937 151486 323756 13601726 18054137 65257 55940 2451 -27979 13820920 18405854 20022 0 0 0 6822999 8851994 0 0 45245 4578691 6290433 11421712 15142427 2399208 3263427 15363243 18294819 6843991 6583192 8519252 11711627 X HIGH WATCH RECOVERY CENTER IS DEDICATED TO SEEING THE DISEASE OF ADDICTION GO INTO REMISSION FOR EACH INDIVIDUAL WHO PASSES THROUGH THE DOOR. WE ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AS WE INTEGRATE THE LATEST BREAKTHROUGHS IN ADDICTION MEDICINE ALONGSIDE THE SPIRITUAL TEACHINGS OF AA'S 12 STEPS TO GIVE ALL PATIENTS THE TOOLS AND FOUNDATION TO LIVE SOBER AFTER LEAVING HIGH WATCH. 0 0 11477166 18054137 REHABILITATION OF INDIVIDUALS WITH SUBSTANCE USE DISORDER AND CO-OCCURRING DISORDER. "WILSON BEDS" PROGRAM PROVIDES ROOM, BOARD, AND TREATMENT AT HIGH WATCH RECOVERY CENTER, FREE OF CHARGE FOR QUALIFYING INDIVIDUALS THE VALUE OF WHICH IS ESTIMATED AT $710,750 FOR 2018. THE CENTER'S POLICY IS TO ALWAYS HAVE 7 "EXTENDED GUESTS" ON CAMPUS WHO SUFFER FROM CHRONIC RECIDIVISM. THE EXTENDED GUESTS ARE PROVIDED ROOM, BOARD, AND TREATMENT AT HIGH WATCH THE VALUE OF WHICH IS ESTIMATED AT $1,642,500 FOR 2018. THE CENTER'S FOUNDATION FOR RECOVERY PROGRAM PROVIDES ELIGIBLE GUESTS AN ADDITIONAL 7 DAYS AT THE CENTER AT NO CHARGE, VALUED AT $115,500 FOR 2018. ALTOGETHER, FINANCIAL ASSISTANCE AND CHARITY CARE TO GUESTS IN 2018 TOTALED $2,468,750. 11477166 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 31 0 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 CT NJ MA X DEREK TRANZILLO 8609273772 62 CARTER ROAD KENT CT 06757 TONY RICE CHAIRMAN 2.00 X X 0 0 0 JUSTICE C IAN MCLACHLAN SECRETARY 2.00 X X 0 0 0 VINCENT ROBERTI SR DIRECTOR 2.00 X 0 0 0 GREGORY BORIS D O DIRECTOR 2.00 X 0 0 0 RAE PAIGE SCHWARZ DIRECTOR 2.00 X 0 0 0 DAVID MURRAY DIRECTOR 2.00 X 0 0 0 JEROME W SCHWAB III CEO/PRESIDENT 50.00 X X 489257 0 35737 DEREK TRANZILLO CFO 50.00 X 260616 0 30314 ROBERT SCHWARZ DIRECTOR OF ADMISSIONS 50.00 X 240442 0 21665 ALKESH PATEL MEDICAL DIRECTOR 45.00 X 162597 0 6831 RAMNEESH TREHAN PSYCHIATRIST 40.00 X 150477 0 6169 BEVERLY WACZEK PHYSICIAN'S ASSISTANT 45.00 X 154532 0 7291 DANA POLLACK LEAD CLINICIAN 45.00 X 112821 0 27854 BRENDAN MILLER PROGRAM DIRECTOR 45.00 X 130066 0 27501 1700808 0 163362 8 0 1 0 SHIPMAN & GOODWIN LP ONE CONSTITUTION PLAZA HARTFORD CT 061031919 LEGAL FIRM 517502 BILLING SOLUTIONS LLC 26752 INTERCAL WAY PRESCOTT AZ 86301 MEDICAL BILLING SERVICES 515318 US FOODSERVICE INC PO BOX 642554 PITTSBURGH PA 15264 DINING FOOD 455963 SILVER PETRUCELLI & ASSOCIATES INC 3190 WHITNEY AVE BLDG 2 HAMDEN CT 06518 ARCHITECTURE FIRM 406787 CONNECTICUT MEDICAL STAFFING SPECIALISTS 33 ELDERSLIE LANE WOODBRIDGE CT 06525 MEDICAL STAFFING SERVICES 270000 9 45891 277865 323756 TREATMENT PROGRAM FEES 624310 18005002 18005002 MISCELLANEOUS FEES 624310 40369 40369 MEETING AND LITERATURE 624310 8766 8766 18054137 33456 33456 22484 0 22484 22484 22484 18864 45891 46843 -27979 -27979 18405854 18054137 0 27961 1078031 933630 144401 6198015 5375233 786041 36741 110475 95677 14798 903259 774904 119851 8504 562214 486906 75308 591302 591302 45666 45666 1193478 1000830 192648 454440 454440 180935 56932 124003 33500 33500 639606 512432 127174 342390 342390 88295 88295 276351 276351 578875 463776 115099 143091 143091 PROGRAM SUPPLIES AND FO 857621 857621 OTHER PROGRAM EXPENSES 797430 797430 DUES AND MEMBERSHIPS 67453 67453 15142427 11477166 3620016 45245 1791964 3058339 26558 33825 1669092 2110275 253054 33723 63754 38195 17553954 5582555 11032830 11971399 809076 765978 15363243 18294819 898005 911190 254151 124712 5691835 5547290 6843991 6583192 X 8431295 11555706 87957 155921 8519252 11711627 15363243 18294819 3263427 -71052 0 X 0 1 X 0 0 X 75862 47853 87522 151486 323756 686479 7631647 8751937 9195983 13601726 18069256 57250549 7707509 8799790 9283505 13753212 18393012 57937028 0 0 0 57937028 29145 35019 47343 44613 33456 189576 29145 35019 47343 44613 33456 189576 -5590 -5590 7731064 8834809 9330848 13797825 18426468 58121014 0.99680 0.99660 0.00330 0.00380 X 835634 -31553 4278 799803 723806 115525 3697 835634 653278 1298 72590 3360 723806 662214 476 -6095 3317 653278 617971 70 47388 3215 662214 1.00000 0 0 492878 492878 13982242 4792957 9189285 2259743 774615 1485128 819091 14983 804108 11971399 18381645 -71052 46843 -24209 18405854 0 18405854 15189270 46843 46843 15142427 0 15142427 PART V, LINE 4: FUNDS ARE DESIGNATED BY THE BOARD OF DIRECTORS AND MAY BE WITHDRAWN WITH A RESOLUTION TO DO SO BY THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE ANNUAL PICNIC 26236 22491 3745 20339 GOLF TOURNAMENT 38519 23400 15119 26504 64755 45891 18864 46843 46843 -27979 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 JEROME W SCHWAB III CEO/PRESIDENT 327776 0 155000 0 6481 0 15080 0 20657 0 524994 0 0 0 DEREK TRANZILLO CFO 156083 0 100000 0 4533 0 15288 0 15026 0 290930 0 0 0 ROBERT SCHWARZ DIRECTOR OF ADMISSIONS 136436 0 100000 0 4006 0 14374 0 7291 0 262107 0 0 0 ALKESH PATEL MEDICAL DIRECTOR 147597 0 15000 0 0 0 0 0 6831 0 169428 0 0 0 RAMNEESH TREHAN PSYCHIATRIST 145477 0 5000 0 0 0 0 0 6169 0 156646 0 0 0 BEVERLY WACZEK PHYSICIAN'S ASSISTANT 126532 0 28000 0 0 0 0 0 7291 0 161823 0 0 0 BRENDAN MILLER PROGRAM DIRECTOR 86066 0 44000 0 0 0 8035 0 19466 0 157567 0 0 0 PART I, LINE 7 PART 1, LINE 7 - THE PRESIDENT/CEO RECEIVED A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS JEROME W SCHWAB III PRESIDENT/CEO MORTGAGE X 250000 253054 0 1 1 253054 GREGORY BORIS D O DIRECTOR 270000 DR. BORIS IS AN OWNER OF CONNECTICUT MEDICAL STAFFING SPECIALISTS, A CONTRACTOR THAT PROVIDED MEDICAL STAFFING SERVICES TO THE ORGANIZATION DURING 2018. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO/PRESIDENT AND BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE ANNUAL COMPENSATION OF THE CEO/PRESIDENT AND OFFICERS AT ITS QUARTERLY BOARD MEETING IN DECEMBER. IN DETERMINING COMPENSATION, THE MEMBERS CONSIDER THE COMPENSATION PAID TO OTHER CHIEF EXECUTIVE OFFICERS AT COMPARABLE BUSINESS ORGANIZATIONS. IN ADDITION, A COMPENSATION CONSULTING FIRM PERFORMS A COMPENSATION STUDY THAT IS UTILIZED IN DETERMINING COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.