2024-11-15T11:21:32-06:00 2023-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2023-01-01 060674970 HIGH WATCH RECOVERY CENTER INC HIGH 8609273772 62 CARTER ROAD KENT CT 067570607 ANDREW ROBERTS CFO 8609273772 2024-11-15 1 1 THOMAS DOWLING P01232667 8605223111 2023 2024-10-15 13:58:12Z DEREK TRANZILLO 62 CARTER ROAD KENT CT 067570607 39470927 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. 8 5 324 0 0 0 413409 322985 34823618 37227257 -45392 42290 495407 911735 35687042 38504267 0 0 0 0 17719034 18510167 0 0 159012 13618255 15602313 31337289 34112480 4349753 4391787 66999468 70961224 34159700 33572189 32839768 37389035 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 26165592 38188177 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 $549,600 FOR 2023. 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 $2,866,500 FOR 2023. ALTOGETHER, FINANCIAL ASSISTANCE AND CHARITY CARE TO GUESTS IN 2023 TOTALED $3,416,100. 26165592 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 86 0 1 324 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 CT X DEREK TRANZILLO 8609273772 62 CARTER ROAD KENT CT 06757 SOLLA EIRIKS DIRECTOR 2.00 X 0 0 0 NICOS PERATICOS VICE CHAIR 2.00 X X 0 0 0 BARBARA BROCCOLI DIRECTOR 2.00 X 0 0 0 JIM DALY DIRECTOR 2.00 X 0 0 0 JOHN WEST CHAIRMAN 2.00 X X 0 0 0 GREGORY BORIS DO SECRETARY/VP-MEDICAL 40.00 X 492752 0 47258 JEROME W SCHWAB III CEO/PRESIDENT 50.00 X X 707581 0 41343 ROBERT BERRY DIRECTOR 2.00 X 0 0 0 ROBERT SCHWARZ SVP-ADMISSIONS 50.00 X 405186 0 30560 DEREK TRANZILLO CFO 50.00 X 405368 0 39938 TAMI-JO STEVENSON VICE PRESIDENT OF CLINICAL AFFAIRS 40.00 X 202782 0 12237 CYNTHIA MEJORADO-FLINT VP-BUSINESS DEVELOPMENT 40.00 X 156611 0 37166 SARAH WILLIAMSON PSYCHIATRIST MD 40.00 X 314605 0 37658 JESSICA COLIN-GREENE VP-PROGRAMMING 40.00 X 162960 0 10476 BRENDAN MILLER VP-OPERATIONS 40.00 X 147277 0 38722 2995122 0 295358 18 0 1 0 BILLING SOLUTIONS LLC 26752 INTERCAL WAY PRESCOTT AZ 86301 MEDICAL BILLING SERVICES 1676354 THOMAS KANE 951 HIGH ST FAIRFIELD CT 06824 GENERAL CONTRACTOR 1462232 US FOODSERVICE INC PO BOX 642554 PITTSBURGH PA 15264 DINING FOOD 914082 WILLIAM PEROTTI & SONS INC 11 FURNACE HILL ROAD EAST CANAAN CT 06024 PLUMBING, HVAC CONTRACTOR 442386 ANATOMY IT LLC 10 NEW KING STREET SUITE 215 WHITE PLAINS NY 10604 IT SERVICES 441761 20 31060 291925 322985 TREATMENT PROGRAM FEES 624310 36198939 36198939 MISCELLANEOUS FEES 624310 1022016 1022016 MEETING AND LITERATURE 624310 6302 6302 37227257 34872 34872 41569 70040 -28471 -28471 -28471 535185 16824 535208 9383 -23 7441 7418 7418 0 31060 49185 -49185 -49185 1292235 302844 989391 989391 38504267 38188177 0 -6895 1629977 1202281 427696 12723074 9384617 3215157 123300 957940 691403 266537 2186882 1621767 529403 35712 1012294 753144 259150 465301 59083 406218 95000 95000 3362964 2825159 537805 935847 690286 245561 192239 161249 30990 136807 120640 16167 1857664 1558197 299467 734941 542097 192844 246335 181698 64637 1300531 879886 420645 2549099 2165941 383158 308248 308248 FOOD AND PROGRAM SUPPLI 2272684 2272684 OTHER PROGRAM EXPENSES 804731 804731 DUES AND MEMBERSHIPS 339922 250729 89193 34112480 26165592 7787876 159012 2804486 2322201 15973 17241 6042224 6554248 122175 155494 167979 145359 65846715 12634944 52350291 53211771 936028 1022839 300510 323061 4259802 7209010 66999468 70961224 5714976 6450213 146934 20925 26274090 25280785 2023700 1820266 34159700 33572189 X 32812799 37389035 26969 0 32839768 37389035 66999468 70961224 4391787 157480 0 X X 0 1 X 1 0 X 1188831 2016499 798246 386552 291925 4682053 23892553 27895440 31750894 34823618 37227257 155589762 25081384 29911939 32549140 35210170 37519182 160271815 0 0 0 160271815 68724 62319 43670 20701 34872 230286 68724 62319 43670 20701 34872 230286 25150108 29974258 32592810 35230871 37554054 160502101 0.99860 0.99840 0.00140 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 952001 94930 6851 1040080 1112005 5000 -158140 6864 952001 1000877 417 118058 7347 1112005 965295 400 41561 6379 1000877 799803 300 171677 6485 965295 1.00000 0.00000 0.00000 0 0 982191 982191 56120450 7900292 48220158 7987326 4288179 3699147 756748 446473 310275 53211771 INVESTMENT IN RELATED PARTY - EXCHANGE EVENTS 5251437 GOODWILL AND AMORTIZATION 199467 OPERATING RIGHT-OF-USE ASSET 1758106 7209010 OPERATING LEASE LIABILITY 1820266 1820266 38780972 157480 119225 276705 38504267 0 38504267 34231705 119225 119225 34112480 0 34112480 PART III, LINE 4: HIGH WATCH HOLDS IN ITS COLLECTION A RARE, FIRST EDITION 1939 BIG BOOK WITH A PERSONAL DEDICATION HANDWRITTEN BY AUTHOR BILL WILSON, THE FOUNDER OF ALCOHOLICS ANONYMOUS. THE PRESERVATION AND LIMITED EXHIBITION OF THIS IMPORTANT HISTORICAL ARTIFACT IS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. 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 NETTED AGAINST REVENUES ON 990 RENTAL EXPENSE NETTED AGAINST REVENUES ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUES ON 990 RENTAL EXPENSE NETTED AGAINST REVENUES ON 990 GOLF EVENT 31060 31060 7291 16640 7090 18164 31060 31060 7291 16640 7090 18164 49185 -49185 X X 1 1 X X X X X X 1 0 0 0 0 0 0 1 0 JEROME W SCHWAB III CEO/PRESIDENT 507548 0 170000 0 30033 0 18173 0 23170 0 748924 0 0 0 GREGORY BORIS DO SECRETARY/VP-MEDICAL 366502 0 115000 0 11250 0 29400 0 17858 0 540010 0 0 0 DEREK TRANZILLO CFO 245774 0 130000 0 29594 0 22223 0 17715 0 445306 0 0 0 ROBERT SCHWARZ SVP-ADMISSIONS 245685 0 130000 0 29501 0 22223 0 8337 0 435746 0 0 0 SARAH WILLIAMSON PSYCHIATRIST MD 303355 0 0 0 11250 0 19800 0 17858 0 352263 0 0 0 TAMI-JO STEVENSON VICE PRESIDENT OF CLINICAL AFFAIRS 127782 0 75000 0 0 0 3900 0 8337 0 215019 0 0 0 CYNTHIA MEJORADO-FLINT VP-BUSINESS DEVELOPMENT 105211 0 45000 0 6400 0 12543 0 24623 0 193777 0 0 0 BRENDAN MILLER VP-OPERATIONS 136027 0 0 0 11250 0 14047 0 24675 0 185999 0 0 0 JESSICA COLIN-GREENE VP-PROGRAMMING 151710 0 0 0 11250 0 10476 0 0 0 173436 0 0 0 PART I, LINE 4A DURING THE YEAR, JEROME W. SCHWAB RECEIVED A SEVERANCE AGREEMENT UNDER WHICH HE IS TO RECEIVE HIS BASE SALARY FOR A PERIOD OF EIGHTEEN MONTHS, A GROSS AMOUNT OF $750,000. DURING THE YEAR, JESSICA COLIN-GREENE RECEIVED A SEVERANCE AGREEMENT UNDER WHICH SHE IS TO RECEIVE HER BASE SALARY FOR A PERIOD OF FORTY-FIVE DAYS, A GROSS AMOUNT OF $21,575. PART I, LINE 7 PART 1, LINE 7 - THE EMPLOYEES LISTED RECEIVED A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS JESSICA COLIN-GREENE FAMILY MEMBER OF PRESIDENT/CEO 173436 EMPLOYED AND COMPENSATED BY THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CFO AND BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE ANNUAL COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES AND PRESENTS TO THE FULL BOARD FOR REVIEW AND APPROVAL. IN DETERMINING COMPENSATION, THE MEMBERS CONSIDER THE COMPENSATION PAID TO OTHER CHIEF EXECUTIVE OFFICERS AT COMPARABLE BUSINESS ORGANIZATIONS. IN ADDITION, A COMPENSATION CONSULTING FIRM IS ENGAGED EVERY OTHER YEAR TO PERFORM A COMPENSATION STUDY THAT IS USED 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. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. EXCHANGE EVENTS INC PO BOX 607 KENT CT 06757 872209004 PRODUCE EDUCATIONAL EVENTS - MENTAL HEALTH, WELLNESS, RECOVERY CT 501(C)(3) LINE 7 HIGH WATCH RECOVERY CENTER INC 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 EXCHANGE EVENTS INC D 5251437 CASH EXCHANGE EVENTS INC B 200000 CASH