2018-10-08T16:06:40-05:00 2017-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2017-01-01 060674970 HIGH WATCH RECOVERY CENTER INC HIGH 8609273772 62 CARTER ROAD KENT CT 067570607 DEREK TRANZILLO VICE PRESIDENT OF FINANCE 8609273772 2018-10-08 1 EDWARD G SULLIVAN P00579546 8605223111 2017 2022-09-23 18:48:47Z DEREK TRANZILLO 62 CARTER ROAD KENT CT 067570607 13832640 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. 6 4 121 0 0 0 87522 151486 8054055 13601726 -37076 65257 1966 2451 8106467 13820920 20158 20022 0 0 4725094 6822999 0 0 0 3320569 4578691 8065821 11421712 40646 2399208 11589583 15363243 5540645 6843991 6048938 8519252 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 8002879 20022 13601726 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 $323,680 FOR 2017. 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 $1,216,180 FOR 2017. THE CENTER'S FOUNDATION FOR RECOVERY PROGRAM PROVIDES ELIGIBLE GUESTS AN ADDITIONAL 7 DAYS AT THE CENTER AT NO CHARGE, VALUED AT $549,780 FOR 2017. THE CLARK FUND PROVIDED $20,022 IN FINANCIAL ASSISTANCE FOR GUESTS IN 2017. ALTOGETHER, FINANCIAL ASSISTANCE AND CHARITY CARE TO GUESTS IN 2017 TOTALED $2,109,662. 8002879 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 121 1 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT NJ MA X DEREK TRANZILLO 8609273772 62 CARTER ROAD KENT CT 06757 TONY RICE CHAIRMAN 2.00 X X 0 0 0 VINCENT ROBERTI SR DIRECTOR 2.00 X 0 0 0 JUSTICE C IAN MCLACHLAN SECRETARY 2.00 X X 0 0 0 SUSAN SAINT JAMES DIRECTOR EMERITUS 2.00 X 0 0 0 RAE PAIGE SCHWARZ DIRECTOR 2.00 X 0 0 0 MATT WALTON FORMER CEO - APR. 8, 2017 40.00 X X 291634 0 4327 JERRY SCHWAB CEO/PRESIDENT 55.00 X X 307778 0 18798 HANS FISCHER FORMER VP OF FINANCE - AUG. 1, 2017 40.00 X 136727 0 12122 DEREK TRANZILLO VP OF FINANCE 55.00 X 189321 0 7984 ROBERT SCHWARZ DIRECTOR OF ADMISSIONS 55.00 X 216814 0 15553 BEVERLY WACZEK NURSE PRACTITIONER 40.00 X 133739 0 6423 PATRICIA PELLINO APRN 40.00 X 116612 0 13360 DANA POLLACK LEAD CLINICIAN 40.00 X 106223 0 18418 BRENDAN MILLER PROGRAM DIRECTOR 40.00 X 106878 0 10915 JANINA KEAN FORMER CEO - NOV. 30, 2015 0.00 X 116731 0 0 1722457 0 107900 10 1 1 0 US FOODSERVICE INC PO BOX 642554 PITTSBURGH PA 15264 DINING FOOD 366291 ENFIELD BUILDERS 1654 KING STREET ENFIELD CT 06083 CONSTRUCTION CONTRACTOR 365629 BILLING SOLUTIONS LLC 27 BLACKSMITH ROAD SUITE 202 NEWTOWN PA 18940 MEDICAL BILLING SERVICES 262330 CONNECTICUT MEDICAL STAFFING SPECIALISTS 33 ELDERSLIE LANE WOODBRIDGE CT 06525 MEDICAL STAFFING SERVICES 250500 SMB NETWORKS LLC 451 STATE STREET NORTH HAVEN CT 06473 TECHNOLOGY SUPPORT 149006 7 151486 151486 TREATMENT PROGRAM FEES 624310 13562330 13562330 MISCELLANEOUS FEES 624310 25761 25761 MEETING AND LITERATURE 624310 13635 13635 13601726 44613 44613 20644 0 20644 20644 20644 14171 11720 2451 2451 13820920 13601726 0 67708 X 20022 20022 968691 775901 192790 4690591 3757066 933525 70598 61809 8789 635860 556704 79156 457259 400336 56923 200222 200222 39375 39375 3697 3697 1310372 964174 346198 234307 234307 133677 133677 484794 77790 407004 57687 57687 26050 26050 261907 261907 523768 366399 157369 142203 142203 FOOD 446868 446868 OPERATING SUPPLIES 192830 192830 CREDIT CARD FEES 160375 160375 OTHER PROGRAM EXPENSES 97917 97917 262642 98638 164004 11421712 8002879 3418833 0 355596 1791964 28762 26558 495835 1669092 27142 33723 51860 16054403 5021573 9935444 11032830 694944 809076 11589583 15363243 790661 898005 197543 254151 4552441 5691835 5540645 6843991 X 5978884 8431295 70054 87957 6048938 8519252 11589583 15363243 2399208 71106 0 X X 0 1 X 1 0 X 72265 75862 47853 87522 151486 434988 7841080 7631647 8751937 9195983 13601726 47022373 7913345 7707509 8799790 9283505 13753212 47457361 0 0 0 47457361 23232 29145 35019 47343 44613 179352 23232 29145 35019 47343 44613 179352 -11912 -5590 -17502 7924665 7731064 8834809 9330848 13797825 47619211 0.99660 0.99680 0.00380 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 723806 115525 3697 835634 653278 1298 72590 3360 723806 662214 476 -6095 3317 653278 617971 70 47388 3215 662214 528394 92421 2844 617971 1.00000 0 0 427878 427878 13497621 4337451 9160170 1842235 592001 1250234 286669 92121 194548 11032830 13903746 71106 11720 82826 13820920 0 13820920 11433432 11720 11720 11421712 0 11421712 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 1 "CLARK AND PERRY FUND" DONATIONS PROVIDE ROOM, BOARD, AND TREATMENT AT HIGH WATCH RECOVERY CENTER FOR QUALIFYING INDIVIDUALS. 1 20022 FMV ROOM, BOARD, AND TREATMENT PROVIDED AT HIGH WATCH RECOVERY CENTER FOR QUALIFYING INDIVIDUALS. PART I, LINE 2: RECIPIENTS OF FINANCIAL ASSISTANCE UNDERGO AN APPLICATION PROCESS WHICH INCLUDES INCOME VERIFICATION TO ENSURE ELIGIBILITY AND INABILITY TO PAY FOR SERVICES. X 0 1 X X X X X 1 0 0 0 0 0 0 1 0 MATT WALTON FORMER CEO - APR. 8, 2017 109556 0 0 0 182078 0 0 0 4327 0 295961 0 0 0 JERRY SCHWAB CEO/PRESIDENT 171778 0 136000 0 0 0 2980 0 15818 0 326576 0 0 0 DEREK TRANZILLO VP OF FINANCE 43204 0 70000 0 76117 0 4577 0 3407 0 197305 0 0 0 ROBERT SCHWARZ DIRECTOR OF ADMISSIONS 119314 0 97500 0 0 0 8761 0 6792 0 232367 0 0 0 JANINA KEAN FORMER CEO - NOV. 30, 2015 116731 0 0 0 0 0 0 0 0 0 116731 0 0 0 PART I, LINE 1A PART 1,LINE 1A - CLUBS WERE USED TO SAVE ON OVER-NIGHT ACCOMODATION COSTS. PART I, LINE 4A JANINA KEAN SEVERANCE PAYMENTS - $116,731 MATT WALTON SEVERANCE PAYMENTS - $227,235 HANS FISCHER SEVERANCE PAYMENTS - $140,000 PART I, LINE 7 PART 1, LINE 7 - THE PRESIDENT/CEO RECEIVED A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS 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 12C THE CONFLICT OF INTEREST POLICY WAS MONITORED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND CEO. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE ANNUAL COMPENSATION OF THE CEO/PRESIDENT AT ITS QUARTERLY BOARD MEETING IN DECEMBER. IN DETERMINING THE CEO/PRESIDENT'S COMPENSATION, THE MEMBERS CONSIDER THE COMPENSATION PAID TO OTHER CHIEF EXECUTIVE OFFICERS AT COMPARABLE BUSINESS ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE RECORDS ARE MAINTAINED IN THE BUSINESS OFFICE AND MADE AVAILABLE UPON REQUEST. COPIES WERE PROVIDED WHEN REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY WAS MONITORED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE CEO. FORM 990, PART IX, LINE 11G CONTRACTED MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 372,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,278. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 591,896. MANAGEMENT AND GENERAL EXPENSES 346,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938,094. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.