2020-10-15T06:59:58-05:00 2019-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2019-01-01 060674970 HIGH WATCH RECOVERY CENTER INC HIGH 8609273772 62 CARTER ROAD KENT CT 067570607 DEREK TRANZILLO CFO 8609273772 2020-10-15 1 EDWARD G SULLIVAN P00579546 8605223111 72.166.67.13 2020-10-15 07:59:47 ED P CA24ECF973123EF8AD4E82DCAE35FEAA6194B244 1298086DC4CC27768D2ED014538A84C18D7F6662 2019 2021-01-29 14:40:06Z DEREK TRANZILLO 62 CARTER ROAD KENT CT 067570607 26200463 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 3 186 3 0 0 323756 986502 18054137 23892553 55940 166748 -27979 -329636 18405854 24716167 0 0 0 0 8851994 10540721 0 0 148776 6290433 7946420 15142427 18487141 3263427 6229026 18294819 25935083 6583192 7947852 11711627 17987231 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 14000079 23990577 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 $606,750 FOR 2019. 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 $1,898,000 FOR 2019. ALTOGETHER, FINANCIAL ASSISTANCE AND CHARITY CARE TO GUESTS IN 2019 TOTALED $2,504,750. 14000079 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 1 1 1 0 0 0 0 0 0 0 0 0 1 49 0 1 186 1 0 0 0 0 0 0 0 0 0 0 X 8 3 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 JOHN WEST DIRECTOR 2.00 X 0 0 0 JEROME W SCHWAB III CEO/PRESIDENT 50.00 X X 584742 0 59312 DEREK TRANZILLO CFO 50.00 X 276116 0 31954 ROBERT SCHWARZ SENIOR VP OF ADMISSIONS 50.00 X 248092 0 22333 RAMNEESH TREHAN PSYCHIATRIST 40.00 X 332008 0 25092 JASON PERILLO DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 155903 0 10558 REBECCA MALONE PHYSICIANS ASSISTANT APRN 40.00 X 154299 0 25363 BRENDAN MILLER DIRECTOR OF OPERATIONS 40.00 X 149613 0 31619 PERRY GITHINS PSYCHIATRIC APRN 40.00 X 144791 0 22763 2045564 0 228994 16 0 1 0 BILLING SOLUTIONS LLC 26752 INTERCAL WAY PRESCOTT AZ 86301 MEDICAL BILLING SERVICES 854526 PUSTOLA & ASSOCIATES ENGINEERSCONSTRUC 185 MEADOW STREET NAUGATUCK CT 06770 GENERAL CONTRACTOR 790272 US FOODSERVICE INC PO BOX 642554 PITTSBURGH PA 15264 DINING FOOD 552275 CONNECTICUT MEDICAL STAFFING SPECIALISTS 33 ELDERSLIE LANE WOODBRIDGE CT 06525 MEDICAL STAFFING SERVICES 427500 STRATEGIC LOCUMS LLC 35 WOODSIDE DR WOODBRIDGE CT 06525 CONTRACTED PSYCHOLOGIST SERVICES 268800 21 123297 863205 986502 TREATMENT PROGRAM FEES 624310 23826815 23826815 MISCELLANEOUS FEES 624310 57595 57595 MEETING AND LITERATURE 624310 8143 8143 23892553 68724 68724 1050355 952331 98024 98024 98024 202329 123297 531965 -329636 -329636 24716167 23892553 0 -162888 1412549 1157159 255390 7324188 6023073 1186115 115000 168455 137998 30457 984197 782680 172741 28776 651332 533571 117761 462369 462369 36000 36000 1708035 1617105 85930 5000 737089 737089 180848 45557 135291 91093 80328 10765 678757 543799 134958 382483 382483 173720 173720 257526 257526 669576 536443 133133 110249 110249 OTHER PROGRAM EXPENSES 1327123 1327123 PROGRAM SUPPLIES AND FO 1041523 1041523 DUES AND MEMBERSHIPS 90029 90029 18487141 14000079 4338286 148776 3058339 6448481 33825 17624 2110275 3062638 253054 218331 63754 56694 38195 68534 20971863 6216020 11971399 14755843 765978 947671 19000 340267 18294819 25935083 911190 1694916 124712 110983 5547290 6141953 6583192 7947852 X 11555706 17600310 155921 386921 11711627 17987231 18294819 25935083 6229026 46578 0 X 0 1 X 1 0 X 47853 87522 151486 323756 1188831 1799448 8751937 9195983 13601726 18069256 23892553 73511455 8799790 9283505 13753212 18393012 25081384 75310903 0 0 0 75310903 35019 47343 44613 33456 68724 229155 35019 47343 44613 33456 68724 229155 8834809 9330848 13797825 18426468 25150108 75540058 0.99700 0.99680 0.00300 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 799803 300 171677 6485 965295 835634 -31553 4278 799803 723806 115525 3697 835634 653278 1298 72590 3360 723806 662214 476 -6095 3317 653278 0 0 722835 722835 17546298 4360328 13185970 2604021 1827931 776090 98709 27761 70948 14755843 25294710 46578 531965 578543 24716167 0 24716167 19019106 531965 531965 18487141 0 18487141 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 80TH ANNIVERSARY GALA 192430 123297 69133 70720 100000 18794 ANNUAL PICNIC 72531 72531 3131 29300 52300 131158 90053 1 60665 60665 4573 19442 12495 325626 123297 202329 7704 29300 142462 243653 108847 531966 -329637 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 JEROME W SCHWAB III CEO/PRESIDENT 432534 0 145000 0 7208 0 38000 0 21312 0 644054 0 0 0 DEREK TRANZILLO CFO 187437 0 83000 0 5679 0 16115 0 15839 0 308070 0 0 0 ROBERT SCHWARZ SENIOR VP OF ADMISSIONS 174220 0 68000 0 5872 0 14718 0 7615 0 270425 0 0 0 RAMNEESH TREHAN PSYCHIATRIST 316008 0 16000 0 0 0 3780 0 21312 0 357100 0 0 0 JASON PERILLO DIRECTOR OF MARKETING AND COMMUNICAT 115903 0 40000 0 0 0 9058 0 1500 0 166461 0 0 0 REBECCA MALONE PHYSICIANS ASSISTANT APRN 149299 0 5000 0 0 0 4932 0 20431 0 179662 0 0 0 BRENDAN MILLER DIRECTOR OF OPERATIONS 104613 0 45000 0 0 0 9425 0 22194 0 181232 0 0 0 PERRY GITHINS PSYCHIATRIC APRN 126791 0 18000 0 0 0 0 0 22763 0 167554 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 218331 0 1 1 218331 GREGORY BORIS D O DIRECTOR 427500 DR. BORIS IS AN OWNER OF CONNECTICUT MEDICAL STAFFING SPECIALISTS, A CONTRACTOR THAT PROVIDED MEDICAL STAFFING SERVICES TO THE ORGANIZATION DURING 2019. 0 JUSTICE C IAN MCLACHLAN DIRECTOR 131254 JUSTICE MCLACHLAN PRACTICES LAW FOR THE FIRM MCELROY, DEUTSCH, MULVANEY & CARPENTER, WHICH WAS ENGAGED BY THE ORGANIZATION TO PROVIDE LEGAL SERVICES. 0 JEROME W SCHWAB III PRESIDENT/CEO 55000 THE ORGANIZATION PURCHASED AN ASSET DURING THE YEAR. 0 JESSICA GREENE FAMILY MEMBER OF PRESIDENT/CEO 70537 WAS EMPLOYED AND COMPENSATED BY THE ORGANIZATION. 0 VINCENT ROBERTI FAMILY MEMBER OF DIRECTOR 134000 WAS EMPLOYED AND COMPENSATED BY THE ORGANIZATION. 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 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 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.