2017-06-17T09:20:37-05:00 2016-12-31 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2016-01-01 060674970 HIGH WATCH RECOVERY CENTER INC HIGH 8609273772 62 CARTER ROAD KENT CT 067570607 HANS FISCHER CFO 8609273772 2017-06-17 1 EDWARD G SULLIVAN P00579546 8605223111 198.0.144.57 2017-06-17 09:41:36 ED P 8562B75AF7EC97730401606024F025A6C3916CF0 EFCBC2532276BFF4E5BECD5AF2FBCECD783F270E 2016 2021-01-29 14:40:06Z HANS FISCHER 62 CARTER ROAD KENT CT 067570607 9185930 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 99 1 0 0 47853 87522 8752403 9043572 -73769 -37076 -6390 1966 8720097 9095984 936558 1009675 0 0 4773079 4725094 0 0 0 3064880 3320569 8774517 9055338 -54420 40646 7070079 11589583 1087129 5540645 5982950 6048938 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 7020046 1009675 9043572 REHABILITATION OF INDIVIDUALS WITH SUBSTANCE USE DISORDER AND CO-OCCURRING DISORDER. 7020046 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 15 0 1 99 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 HANS FISCHER 8609273772 62 CARTER ROAD KENT CT 06757 TONY RICE CHAIRMAN 2.00 X X 0 0 0 DR ORESTE ARCUNI DIRECTOR 40.00 X 367378 0 0 JUSTICE C IAN MCLACHLAN DIRECTOR 2.00 X 0 0 0 GERARD ROBILOTTI DIRECTOR 2.00 X 0 0 0 THOMAS FITZGERALD DIRECTOR 2.00 X 0 0 0 MATT WALTON CEO/PRESIDENT 40.00 X X 146732 0 12876 HANS FISCHER VP OF FINANCE 40.00 X 173852 0 18743 ROBERT SCHWARZ DIRECTOR OF ADMISSIONS 40.00 X 140387 0 12276 JANINA KEAN FORMER CEO - NOV. 30, 2015 40.00 X 295788 0 792 1124137 0 44687 8 1 1 0 ENFIELD BUILDERS INC 1654 KING STREET ENFIELD CT 06083 CONSTRUCTION CONTRACTOR 4130477 ORESTE ARCUNI MD 4 BARTRAM DRIVE REDDING CT 06896 MEDICAL SERVICES 367378 US FOODSERVICE INC PO BOX 642554 PITTSBURGH PA 15264 DINING FOOD 294664 PREFERRED BUILDING MAINTENANCE LLC 40 SOUTH END PLAZA NEW MILFORD CT 06776 CLEANING SERVICES 129863 SMB NETWORKS LLC 451 STATE STREET NORTH HAVEN CT 06473 TECHNOLOGY SUPPORT 118892 8 87522 87522 TREATMENT PROGRAM FEES 624310 9006814 9006814 MISCELLANEOUS FEES 624310 24501 24501 MEETING AND LITERATURE 624310 12257 12257 9043572 47343 47343 84419 -84419 -84419 -84419 7493 5527 1966 1966 9095984 9043572 0 -35110 1009675 1009675 1348512 1348512 2552905 2552905 56685 56685 409916 409916 357076 357076 78147 78147 24900 24900 3360 3360 889059 367378 521681 141505 141505 78505 78505 414055 414055 56882 56882 8158 8158 97873 97873 417731 417731 166778 45668 121110 FOOD 352792 352792 GUEST MEDICAL EXPENSES 165699 165699 OPERATING SUPPLIES 148009 148009 CREDIT CARD FEES 144289 144289 132827 61442 71385 9055338 7020046 2035292 0 338495 355596 111150 28762 12565 495835 20018 27142 79404 51860 14472043 4536599 5836464 9935444 623858 694944 48125 7070079 11589583 627100 790661 230256 197543 229773 4552441 1087129 5540645 X 5907051 5978884 75899 70054 5982950 6048938 7070079 11589583 40646 25342 0 X X 0 1 X 1 0 X 90442 72265 75862 47853 87522 373944 6707257 7841080 7631647 8751937 9195983 40127904 6797699 7913345 7707509 8799790 9283505 40501848 0 0 0 40501848 23384 23232 29145 35019 47343 158123 23384 23232 29145 35019 47343 158123 -9745 -11912 -5590 -27247 6811338 7924665 7731064 8834809 9330848 40632724 0.99680 0.99640 0.00390 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653278 1298 72590 3360 723806 662214 476 -6095 3317 653278 617971 70 47388 3215 662214 528394 92421 2844 617971 1669949 87199 1224530 4224 528394 1.00000 0 0 73982 73982 12780429 3216333 9564096 1588042 1302794 285248 29590 17472 12118 9935444 8117178 25342 5527 30869 8086309 1009675 1009675 9095984 8051190 5527 5527 8045663 1009675 1009675 9055338 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 XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S. (SEE SCHEDULE I) PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S. (SEE SCHEDULE I) 1 "CLARK AND PERRY FUND" DONATIONS PROVIDE ROOM, BOARD, AND TREATMENT AT HIGH WATCH RECOVERY CENTER, FREE OF CHARGE FOR QUALIFYING INDIVIDUALS. 6 20395 FMV ROOM, BOARD, AND TREATMENT PROVIDED AT HIGH WATCH RECOVERY CENTER, FREE OF CHARGE FOR QUALIFYING INDIVIDUALS. "WILSON BEDS" PROGRAM PROVIDES ROOM, BOARD, AND TREATMENT AT HIGH WATCH RECOVERY CENTER, FREE OF CHARGE FOR QUALIFYING INDIVIDUALS. 6 61830 FMV ROOM, BOARD, AND TREATMENT PROVIDED AT HIGH WATCH RECOVERY CENTER, FREE OF CHARGE FOR QUALIFYING INDIVIDUALS. EXTENDED GUESTS - 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 RECOVERY CENTER, FREE OF CHARGE FOR 90 DAYS. 45 927450 FMV ROOM, BOARD, AND TREATMENT PROVIDED AT HIGH WATCH RECOVERY CENTER, FREE OF CHARGE 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 1 0 0 0 0 0 0 1 0 DR ORESTE ARCUNI DIRECTOR 367378 0 0 0 0 0 0 0 0 0 367378 0 0 0 MATT WALTON CEO/PRESIDENT 121732 0 25000 0 0 0 0 0 12876 0 159608 0 0 0 HANS FISCHER VP OF FINANCE 123852 0 50000 0 0 0 7185 0 11558 0 192595 0 0 0 ROBERT SCHWARZ DIRECTOR OF ADMISSIONS 110387 0 30000 0 0 0 5691 0 6585 0 152663 0 0 0 JANINA KEAN FORMER CEO - NOV. 30, 2015 295788 0 0 0 0 0 0 0 0 0 295788 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 - $295,788 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.