2012-07-16T12:02:08-05:00 2011-12-31 060903326 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVE HARTFORD CT 061065100 990 2011-01-01 060674970 HIGH WATCH RECOVERY CENTER INC HIGH 8609273772 62 CARTER ROAD KENT CT 067570607 JANINA KEAN 8609273772 2012-07-17 1 EDWARD G SULLIVAN P00579546 8605223111 2011 2016-02-24 21:20:13Z JANINA KEAN 62 CARTER ROAD KENT CT 06757 6694501 0 X WWW.HIGHWATCHRECOVERY.COM X 1950 CT TO HELP SUBSTANCE ABUSER'S REHABILITATE THEIR LIVES THROUGH THE PRINCIPLES AND POLICIES OF ALCOHOLICS ANONYMOUS 6 4 79 4 0 0 68661 57053 5456241 6032186 46065 49127 -20872 -9563 5550095 6128803 0 0 0 0 2522574 3310774 0 0 0 2383868 2884678 4906442 6195452 643653 -66649 6159768 6604737 549705 1127151 5610063 5477586 CREATING SPIRITUAL AWARENESS, PERSONAL CHANGE AND HOLISTIC HEALING THROUGH LEARNING ABOUT THE TWELVE STEPS OF RECOVERY AND THE IMPORTANCE OF PARTICIPATION IN THE FELLOWSHIP OF ALCOHOLICS ANONYMOUS. 0 0 4450262 6081313 REHABILITATION OF PEOPLE WITH SUBSTANCE ABUSE PROBLEMS. 4450262 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 79 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 JANINA KEAN 8609273772 62 CARTER ROAD KENT CT 06757 DR ORESTE ARCUNI 2.00 X 309880 0 0 SUSAN SAINT JAMES 2.00 X 0 0 0 JUSTICE C IAN MCLACHLAN 2.00 X 0 0 0 JANINA KEAN 40.00 X 335370 0 1426 TONY RICE 2.00 X 0 0 0 KENT BARTHELMESS 2.00 X 0 0 0 HANS FISCHER 40.00 X 37692 0 4400 682942 0 5826 2 0 1 0 ENFIELD BUILDERS 1654 KING STREET ENFIELD CT 06082 GENERAL CONTRACTOR 465041 ORESTE J ARCUNI 62 CARTER ROAD KENT CT 06757 DIRECTOR OF ADDICITION MEDICINE 310000 US FOODS 9399 WEST HIGGINS ROAD SUITE 500 ROSEMONT IL 60018 SUPPLIES 280806 OXFORD 44 SOUTH BROADWAY WHITE PLAINS NY 10601 HEALTH INSURANCE 151814 ROBINSON & COLE 280 TRUMBULL STREET HARTFORD CT 06103 LEGAL 117387 5 57053 57053 TREATMENT PROGRAM FEES 624310 5920866 5920866 MISCELLANEOUS FEES 624310 83137 83137 MEETING AND LITERATURE 624310 28183 28183 6032186 60924 60924 508033 21954 514342 27442 -6309 -5488 -11797 -11797 14351 23914 -9563 -9563 6128803 6081313 0 -9563 372546 372546 2413337 2413337 264947 264947 259944 259944 321864 321864 80542 80542 6650 6650 582855 310000 272855 144026 144026 114662 114662 127886 127886 57855 57855 5638 5638 305764 305764 114287 34904 79383 FOOD 286537 286537 REPAIRS AND MAINTENANCE 187129 187129 MEDICAL EXPENSES 186602 186602 OPERATING SUPPLIES 157321 157321 205060 164124 40936 6195452 4450262 1745190 0 211534 338793 168820 192782 11775 22460 28738 62979 48796 73618 7771661 3416421 3774858 4355240 1915247 0 0 1558865 6159768 6604737 170492 671929 379213 455222 549705 1127151 X 5538240 5381136 71823 96450 5610063 5477586 6159768 6604737 X -66649 -65828 X X 0 1 1 X 0 X 86799 633355 111887 68661 57053 957755 3404641 4214639 4223802 5456241 6032186 23331509 3491440 4847994 4335689 5524902 6089239 24289264 0 0 0 24289264 85352 53396 29434 45730 60924 274836 85352 53396 29434 45730 60924 274836 2825 -17091 -8064 -20872 -9563 -52765 3579617 4884299 4357059 5549760 6140600 24511335 0.99090 0.98760 0.01120 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73982 73982 6196972 2241844 3955128 1483261 1164377 318884 17446 10200 7246 4355240 CHARLES SCHWAB INVESTMENTS 1558865 F 1558865 6128803 6195452 -66649 -65828 -65828 -132477 6164514 6309 29402 35711 6128803 0 6128803 6219366 23914 23914 6195452 0 6195452 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF THE CENTER HAS ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2011, THE CENTER DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. THE CENTER'S FEDERAL INFORMATIONAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2010 REMAIN OPEN TO INSPECTION BY THE IRS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT FUNDRAISING EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE X X X 0 1 X X X 0 0 0 0 0 0 0 1 0 DR ORESTE ARCUNI 309880 0 0 0 0 0 0 0 0 0 309880 0 0 0 JANINA KEAN 335370 0 0 0 0 0 0 0 1426 0 336796 0 0 0 PART I, LINE 1A PART 1,LINE 1A - CLUBS WERE USED FOR ENTERTAINMENT OF BUSINESS GUESTS AND TO SAVE ON OVER-NIGHT ACCOMODATION COSTS. ALSO, MEDICARE TAX WAS PAID BY THE ORGANIZATION ON ADDITIONAL COMPENSATION PAID TO THE PRESIDENT/CEO. PART I, LINE 1B PART 1, LINE 1B - THE GROSS UP OF AN EMPLOYEE'S WAGES FOR PAYROLL TAXES RELATED TO EXPENSE REIMBURSEMENTS THAT WERE SUBSEQUENTLY DETERMINED TO BE ADDITIONAL COMPENSATION. THIS OCCURRENCE WAS UNFORESEEN. THE SOCIAL CLUBS WERE USED FOR ENTERTAINMENT OF BUSINESS GUESTS AND TO SAVE ON OVER-NIGHT ACCOMODATION COSTS. AS SUCH, THEY WERE CONSIDERED A NORMAL OPERATING EXPENSE, AS OPPOSED TO A BENEFIT TO AN EMPLOYEE. 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 11 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 COMPARALE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -65,828. FORM 900 PART XII, LINE 2C BOARD OF DIRECTORS OVERSEE INDEPENDENT AUDIT.