2026-01-27T10:50:29-06:00 2024-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2024-01-01 060674970 HIGH WATCH RECOVERY CENTER INC HIGH 8609273772 62 CARTER ROAD KENT CT 067570607 CHENGTAO TODD YU CHIEF FINANCIAL OFFICER 8609273772 2026-01-23 1 1 THOMAS DOWLING P01232667 8605223111 2024 2025-03-06 01:10:19Z X CHENGTAO TODD YU 62 CARTER ROAD KENT CT 067570607 38102206 0 X WWW.HIGHWATCHRECOVERY.ORG X 1950 CT HIGH WATCH RECOVERY CENTER IS DEDICATED TO SEEING THE DISEASE OF ADDICTION GO INTO REMISSION. 7 6 305 6 0 0 322985 417553 37227257 35976515 42290 79950 911735 910376 38504267 37384394 0 0 0 0 18510167 20323563 0 0 142613 15602313 14816132 34112480 35139695 4391787 2244699 70961224 79283760 33572189 30360623 37389035 48923137 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 26892871 36927651 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 $748,007 FOR 2024. 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 $1,985,550 FOR 2024. ALTOGETHER, FINANCIAL ASSISTANCE AND CHARITY CARE TO GUESTS IN 2024 TOTALED $2,733,557 26892871 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 0 0 0 0 0 0 0 1 0 0 0 1 81 0 1 305 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X CHENGTAO TODD YU 8609273772 62 CARTER ROAD KENT CT 06757 X SOLLA EIRIKSDOTTIR DIRECTOR 2.00 X 0 0 0 ROBERT BERRY VICE CHAIR 2.00 X X 0 0 0 BARBARA BROCCOLI DIRECTOR 2.00 X 0 0 0 CHRIS MOSUNIC 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 514346 0 63491 JASON SCHIFFMAN DIRECTOR 2.00 X 0 0 0 ANDREW ROBERTS CEO / PRESIDENT 50.00 X X 389523 0 63060 ROBERT SCHWARZ SVP-ADMISSIONS 50.00 X 405930 0 51063 DEREK TRANZILLO CFO (THRU 12.31.24) 50.00 X 435026 0 53020 CHENGTAO TODD YU CFO (EFF 1.1.25) 50.00 X 0 0 0 TAMI-JO STEVENSON VICE PRESIDENT OF CLINICAL 40.00 X 248677 0 19352 CYNTHIA MEJORADO-FLINT VP-BUSINESS DEVELOPMENT 40.00 X 227716 0 54554 SARAH WILLIAMSON PSYCHIATRIST MD 40.00 X 357219 0 48423 JOSEPH FLYNN PSYCHIATRIST MD 40.00 X 271018 0 34842 NICHOLAS SEELINGER M.D. 40.00 X 185092 0 21533 JEROME W SCHWAB III FORMER CEO 0.00 X 548076 0 23327 3582623 0 432665 33 1 1 0 BILLING SOLUTIONS LLC 26752 INTERCAL WAY PRESCOTT AZ 86301 MEDICAL BILLING SERVICES 1984593 PUSTOLA & ASSOCIATES ENGINEERSCONSTRUC 26 HOTCHKISS ST 3RD FLOOR NAUGATUCK CT 06770 GENERAL CONTRACTOR 1444836 US FOODSERVICE INC PO BOX 642554 PITTSBURGH PA 15264 DINING FOOD 938572 ABM FACILITY SERVICES 340 STAMM RD NEWINGTON CT 06103 FACILITIES MAINTENANCE 497391 ANATOMY IT LLC 10 NEW KING ST SUITE 215 WHITE PLAINS NY 10604 IT SERVICES 321108 17 52611 364942 417553 TREATMENT PROGRAM FEES 624310 34982758 34982758 MISCELLANEOUS PROGRAM FEES 624310 993757 993757 35976515 70653 70653 58700 70040 -11340 -11340 -11340 50722 41425 9297 9297 9297 0 52611 40760 -40760 -40760 1528063 565587 962476 962476 37384394 36927651 0 39190 X 1397622 1030894 366728 14599452 10768646 3694819 135987 850612 632853 217759 2330864 1729227 595011 6626 1145013 851887 293126 434708 55199 379509 60000 60000 3847538 3118216 729322 413497 304998 108499 174610 146462 28148 200032 185880 14152 1768070 1483046 285024 477106 351916 125190 176833 130433 46400 1198287 812622 385665 2621982 2227075 394907 301163 301163 FOOD AND PROGRAM SUPPLI 2043262 2043262 OTHER PROGRAM EXPENSES 794702 794702 DUES AND MEMBERSHIPS 304342 225553 78789 35139695 26892871 8104211 142613 2322201 2560800 17241 11135 6554248 5006847 155494 162380 145359 143038 67269204 15204114 53211771 52065090 1022839 622867 323061 409414 7209010 18302189 70961224 79283760 6450213 2986359 20925 101395 25280785 25869882 1820266 1402987 33572189 30360623 X 37389035 48249159 0 673978 37389035 48923137 70961224 79283760 X 2244699 156036 9133367 X X 0 1 X 1 0 X 2016499 798246 386552 291925 417553 3910775 27895440 31750894 34823618 37227257 36082819 167780028 29911939 32549140 35210170 37519182 36500372 171690803 0 0 0 171690803 62319 43670 20701 34872 79950 241512 62319 43670 20701 34872 79950 241512 29974258 32592810 35230871 37554054 36580322 171932315 0.99860 0.99860 0.00140 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1040080 101565 500000 7643 634002 952001 94930 6851 1040080 1112005 5000 -158140 6864 952001 1000877 417 118058 7347 1112005 965295 400 41561 6379 1000877 1.00000 0.00000 0.00000 0 0 982191 982191 57010396 9341936 47668460 8403301 5249839 3153462 873316 612339 260977 52065090 INVESTMENT IN RELATED PARTY - EXCHANGE EVENTS 7719888 GOODWILL AND AMORTIZATION 164267 OPERATING RIGHT-OF-USE ASSET 1284667 INVESTMENT IN NET ASSETS OF RELATED PARTY - LITTLE HILL FOUNDATION 9133367 18302189 OPERATING LEASE LIABILITY 1147497 CURRENT PORTION OF OPERATING LEASE LIABILITY 255490 1402987 46784597 156036 9244167 9400203 37384394 0 37384394 35250495 110800 110800 35139695 0 35139695 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 INHERENT CONTRIBUTION OF NET ASSETS OF LITTLE HILL FOUNDATION- UNRESTRICTED CHANGES IN NET ASSETS TO AFFILIATES INHERENT CONTRIBUTION OF NET ASSETS OF LITTLE HILL FOUNDATION- RESTRICTED CHANGES IN NET ASSETS TO AFFILIATES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUES ON 990 RENTAL EXPENSE NETTED AGAINST REVENUES ON 990 GOLF EVENT 52611 52611 3000 8632 10138 18990 52611 52611 3000 8632 10138 18990 40760 -40760 X X X 1 1 X X X 1 0 0 0 0 0 0 1 0 GREGORY BORIS DO SECRETARY/VP-MEDICAL 415346 0 87500 0 11500 0 45585 0 17906 0 577837 0 0 0 JEROME W SCHWAB III FORMER CEO 548076 0 0 0 0 0 0 0 23327 0 571403 0 0 0 DEREK TRANZILLO CFO (THRU 12.31.24) 273654 0 130000 0 31372 0 35274 0 17746 0 488046 0 0 0 ROBERT SCHWARZ SVP-ADMISSIONS 284616 0 91000 0 30314 0 42678 0 8385 0 456993 0 0 0 ANDREW ROBERTS CEO / PRESIDENT 365385 0 0 0 24138 0 38337 0 24723 0 452583 0 0 0 SARAH WILLIAMSON PSYCHIATRIST MD 333219 0 24000 0 0 0 30517 0 17906 0 405642 0 0 0 JOSEPH FLYNN PSYCHIATRIST MD 259018 0 12000 0 0 0 17588 0 17254 0 305860 0 0 0 CYNTHIA MEJORADO-FLINT VP-BUSINESS DEVELOPMENT 134231 0 75000 0 18485 0 29831 0 24723 0 282270 0 0 0 TAMI-JO STEVENSON VICE PRESIDENT OF CLINICAL 162177 0 75000 0 11500 0 11015 0 8337 0 268029 0 0 0 NICHOLAS SEELINGER M.D. 184092 0 1000 0 0 0 5553 0 15980 0 206625 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. PART I, LINE 7 PART 1, LINE 7 - THE EMPLOYEES LISTED RECEIVED A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 4 IN MARCH OF 2024, THE CENTER BECAME THE SOLE CORPORATE MEMBER OF LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS, INC. ("LITTLE HILL"). THIS POSITION ON THE BOARD GRANTS THE CENTER EXTENSIVE POWERS AND CONTROL OVER THE GOVERNANCE AND MANAGEMENT OF LITTLE HILL. LITTLE HILL IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO HELP INDIVIDUALS AND THEIR FAMILIES ATTAIN AND MAINTAIN LIVES OF HOPE AND RECOVERY FROM SUBSTANCE USE DISORDERS. LITTLE HILL'S FACILITIES INCLUDE ALINA LODGE AND HALEY HOUSE. ALINA LODGE OFFERS A STRUCTURED APPROACH TO TREATMENT PROVIDING THE HIGHEST STANDARDS OF STUDENT SAFETY, QUALITY CARE, INDIVIDUALIZED TREATMENT, AND POSITIVE RESULTS DELIVERED IN A COST-EFFECTIVE MANNER. HALEY HOUSE PROVIDES A TRANSITIONAL LIVING OPTION FOR WOMEN. HALEY HOUSE IS A WOMEN'S HALFWAY HOUSE OFFERING A SAFE NURTURING ENVIRONMENT. 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 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND RESPONSES ARE TRACKED FOR COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, SCHEDULE J FORM 990 HAS BEEN AMENDED TO REVISE SCHEDULE J DISCLOSURES. THE AMENDMENT REMOVES THE PROVISION FOR FIRST-CLASS AIR TRAVEL AND ADDS PROVISIONS FOR TAX INDEMNIFICATION AND HOUSING ALLOWANCE. ADDITIONALLY, REFERENCES TO THE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, AND COMPENSATION SURVEY OR STUDY HAVE BEEN ELIMINATED TO REFLECT CURRENT ORGANIZATIONAL PRACTICES. FORM 990, PART IX, LINE 11G INSURANCE BILLING: PROGRAM SERVICE EXPENSES 2,075,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075,787. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,042,429. MANAGEMENT AND GENERAL EXPENSES 729,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,771,751. FORM 990, PART XI, LINE 9: INHERENT CONTRIBUTION OF NET ASSETS OF LITTLE HILL FOUNDATION 11,729,988. CHANGE IN NET ASSETS OF AFFILIATE - LITTLE HILL FOUNDATION -2,596,621. 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 LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC 61 WARD ROAD HARDWICK TOWNSHIP NJ 07825 221656055 OUR MISSION AT ALINA LODGE IS TO HELP INDIVIDUALS AND THEIR FAMILIES ATTAIN NJ 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 1 1 0 EXCHANGE EVENTS INC D 7719888 CASH LITTLE HILL FOUNDATION FOR ALCOHOLICS INC Q 720000 CASH