Civic Intelligence

High Watch Recovery Center Inc

EIN 06-0674970 • 501(c)3 • Kent, CT

Profile

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.

62 Carter RoadKent, CT 06757-0607

www.highwatchrecovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.81x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$577,837

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-2.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$79,283,760

Up $8,322,536 (+12%) from 2023

Liabilities

Down

$30,360,623

Down $3,211,566 (-9.6%) from 2023

Net Assets

Up

$48,923,137

Up $11,534,102 (+31%) from 2023

Revenue

Down

$37,384,394

Down $1,119,873 (-2.9%) from 2023

Expenses

Up

$35,139,695

Up $1,027,215 (+3.0%) from 2023

Net Income

Down

$2,244,699

Down $2,147,088 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $6,604,737Liabilities 2011: $1,127,151Net Assets 2011: $5,477,5862011Assets 2012: $7,033,250Liabilities 2012: $1,431,005Net Assets 2012: $5,602,2452012Assets 2013: $7,259,696Liabilities 2013: $1,033,069Net Assets 2013: $6,226,6272013Assets 2014: $7,128,240Liabilities 2014: $1,050,332Net Assets 2014: $6,077,9082014Assets 2015: $7,070,079Liabilities 2015: $1,087,129Net Assets 2015: $5,982,9502015Assets 2016: $11,589,583Liabilities 2016: $5,540,645Net Assets 2016: $6,048,9382016Assets 2017: $15,363,243Liabilities 2017: $6,843,991Net Assets 2017: $8,519,2522017Assets 2018: $18,294,819Liabilities 2018: $6,583,192Net Assets 2018: $11,711,6272018Assets 2019: $25,935,083Liabilities 2019: $7,947,852Net Assets 2019: $17,987,2312019Assets 2020: $40,707,847Liabilities 2020: $17,027,611Net Assets 2020: $23,680,2362020Assets 2021: $58,339,466Liabilities 2021: $29,672,513Net Assets 2021: $28,666,9532021Assets 2022: $66,999,468Liabilities 2022: $34,159,700Net Assets 2022: $32,839,7682022Assets 2023: $70,961,224Liabilities 2023: $33,572,189Net Assets 2023: $37,389,0352023Assets 2024: $79,283,760Liabilities 2024: $30,360,623Net Assets 2024: $48,923,1372024

Highlighted filing

2024

Assets$79,283,760
Liabilities$30,360,623
Net Assets$48,923,137

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,195,4522011Expenses 2012: $7,719,7122012Revenue 2013: $9,083,627Expenses 2013: $8,524,437Net Income 2013: $559,1902013Revenue 2014: $8,742,507Expenses 2014: $8,906,321Net Income 2014: -$163,8142014Revenue 2015: $8,720,097Expenses 2015: $8,774,517Net Income 2015: -$54,4202015Revenue 2016: $9,095,984Expenses 2016: $9,055,338Net Income 2016: $40,6462016Revenue 2017: $13,820,920Expenses 2017: $11,421,712Net Income 2017: $2,399,2082017Revenue 2018: $18,405,854Expenses 2018: $15,142,427Net Income 2018: $3,263,4272018Revenue 2019: $24,716,167Expenses 2019: $18,487,141Net Income 2019: $6,229,0262019Revenue 2020: $29,889,249Expenses 2020: $24,266,236Net Income 2020: $5,623,0132020Revenue 2021: $32,591,773Expenses 2021: $27,687,742Net Income 2021: $4,904,0312021Revenue 2022: $35,687,042Expenses 2022: $31,337,289Net Income 2022: $4,349,7532022Revenue 2023: $38,504,267Expenses 2023: $34,112,480Net Income 2023: $4,391,7872023Revenue 2024: $37,384,394Expenses 2024: $35,139,695Net Income 2024: $2,244,6992024

Highlighted filing

2024

Revenue$37,384,394
Expenses$35,139,695
Net Income$2,244,699

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.3$30.4$48.9$37.4$35.1$2.24
2023Detailed filing. Detailed filing data is available for this year.$71.0$33.6$37.4$38.5$34.1$4.39
2022Detailed filing. Detailed filing data is available for this year.$67.0$34.2$32.8$35.7$31.3$4.35
2021Detailed filing. Detailed filing data is available for this year.$58.3$29.7$28.7$32.6$27.7$4.90
2020Detailed filing. Detailed filing data is available for this year.$40.7$17.0$23.7$29.9$24.3$5.62
2019Detailed filing. Detailed filing data is available for this year.$25.9$7.95$18.0$24.7$18.5$6.23
2018Detailed filing. Detailed filing data is available for this year.$18.3$6.58$11.7$18.4$15.1$3.26
2017Detailed filing. Detailed filing data is available for this year.$15.4$6.84$8.52$13.8$11.4$2.40
2016Detailed filing. Detailed filing data is available for this year.$11.6$5.54$6.05$9.10$9.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.07$1.09$5.98$8.72$8.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.13$1.05$6.08$8.74$8.91$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.26$1.03$6.23$9.08$8.52$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.43$5.60$7.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.13$5.48$6.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$38,102,206
Mission and Program Overview

Mission

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.

High watch recovery center is dedicated to seeing the disease of addiction go into remission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,211,771$52,065,090▼ $1,146,681
Accounts Receivable$6,554,248$5,006,847▼ $1,547,401
Cash and Non-Interest-Bearing Accounts$2,322,201$2,560,800▲ $238,599
Investments in Publicly Traded Securities$1,022,839$622,867▼ $399,972
Investments Other Securities$323,061$409,414▲ $86,353
Inventories for Sale or Use$155,494$162,380▲ $6,886
Prepaid Expenses and Deferred Charges$145,359$143,038▼ $2,321
Savings and Temporary Cash Investments$17,241$11,135▼ $6,106
Total Assets$70,961,224$79,283,760▲ $8,322,536
Other Assets Total$7,209,010$18,302,189▲ $11,093,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,280,785$25,869,882▲ $589,097
Accounts Payable and Accrued Expenses$6,450,213$2,986,359▼ $3,463,854
Other Liabilities$1,820,266$1,402,987▼ $417,279
Deferred Revenue$20,925$101,395▲ $80,470
Total Liabilities$33,572,189$30,360,623▼ $3,211,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,389,035$48,249,159▲ $10,860,124
Net Assets With Donor Restrictions$0$673,978▲ $673,978
Total Net Assets Fund Balance$37,389,035$48,923,137▲ $11,534,102
Total Liabilities and Net Assets / Fund Balance$70,961,224$79,283,760▲ $8,322,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,668,460$9,341,936$57,010,396
Equipment$3,153,462$5,249,839$8,403,301
Land$982,191-$982,191
Other Land Buildings$260,977$612,339$873,316
Other Assets Org$9,133,367--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,040,080-▲ $101,565$500,000$634,002
2023$952,001-▲ $94,930-$1,040,080
2022$1,112,005$5,000▼ $158,140-$952,001
2021$1,000,877$417▲ $118,058-$1,112,005
2020$965,295$400▲ $41,561-$1,000,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory Boris DoSecretary/VP-medicalFT$415,346$162,491$577,837
Jerome W Schwab IiiFormer CEO-$548,076$23,327$571,403
Derek TranzilloCFO (thru 12.31.24)FT$273,654$214,392$488,046
Robert SchwarzSVP-admissionsFT$284,616$172,377$456,993
Andrew RobertsCEO / PresidentFT$365,385$87,198$452,583
Sarah WilliamsonPsychiatrist MdFT$333,219$72,423$405,642
Joseph FlynnPsychiatrist MdFT$259,018$46,842$305,860
Cynthia Mejorado-flintVP-business DevelopmentFT$134,231$148,039$282,270
Tami-jo StevensonVice President of ClinicalFT$162,177$105,852$268,029
Nicholas SeelingerM.d.FT$184,092$22,533$206,625

Board Members and Trustees

NameTitle
John WestChairman
Robert BerryVice Chair
Barbara BroccoliDirector
Chris MosunicDirector
Jason SchiffmanDirector
Solla EiriksdottirDirector
Chengtao Todd YuCFO (eff 1.1.25)

Highest Paid Contractors

ContractorServicesLocationCompensation
Billing Solutions LLCMedical Billing Services26752 INTERCAL WAY, Prescott, AZ 86301$1,984,593
Pustola & Associates EngineersconstrucGeneral Contractor26 HOTCHKISS ST 3RD FLOOR, Naugatuck, CT 06770$1,444,836
US Foodservice INCDining FoodPO BOX 642554, Pittsburgh, PA 15264$938,572
Abm Facility ServicesFacilities Maintenance340 STAMM RD, Newington, CT 06103$497,391
Anatomy It LLCIt Services10 NEW KING ST SUITE 215, White Plains, NY 10604$321,108
Revenue and Support

Revenue Composition

Contributions and Grants
$417,553
Program Service Revenue
$35,976,515
Investment Income
$79,950
Other Revenue
$910,376
All Other Contributions
$364,942
Change in Net Assets
$2,244,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,384,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,400,203
Total Revenue per Audited Statements
$46,784,597
Total Revenue per Form 990
$37,384,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,323,563
Other Expenses$14,816,132
Total Fundraising Expense$142,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,768,646$3,694,819$135,987$14,599,452
Fees for Services Other$3,118,216$729,322-$3,847,538
Depreciation Depletion$2,227,075$394,907-$2,621,982
Other Employee Benefits$1,729,227$595,011$6,626$2,330,864
Occupancy$1,483,046$285,024-$1,768,070
Current Officers, Directors, Trustees, and Key Employees$1,030,894$366,728-$1,397,622
Interest$812,622$385,665-$1,198,287
Payroll Taxes$851,887$293,126-$1,145,013
Pension Plan Contributions$632,853$217,759-$850,612
Travel$351,916$125,190-$477,106
Fees for Services Legal$55,199$379,509-$434,708
Advertising$304,998$108,499-$413,497
Other Expenses$225,553$78,789-$304,342
Insurance-$301,163-$301,163
Information Technology$185,880$14,152-$200,032
Conferences and Meetings$130,433$46,400-$176,833
Office Expenses$146,462$28,148-$174,610
Fees for Services Accounting-$60,000-$60,000
Total Functional Expenses$26,892,871$8,104,211$142,613$35,139,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,250,495
Expenses per Audited Statements$35,139,695
Total Expenses per Form 990$35,139,695
Expenses Not Reported on Form 990$110,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,760
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$52,611-$18,990-
Total Events$52,611-$40,760$-40,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,147,497
Current Portion of Operating Lease Liability$255,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
High Watch Recovery Center Inc
EIN
06-0674970
Phone
8609273772
Address
62 CARTER ROAD, KENT, CT 06757-0607

Signing Officer

Name
Chengtao Todd Yu
Title
Chief Financial Officer
Phone
8609273772
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chengtao Todd Yu
Formed
1950
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
305
Volunteers
6

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Dowling
Phone
8605223111
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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

Raw XML AppendixShowing 400 of 899 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0REHABILITATION 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
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IRS990/Form990PartVIISectionAGrp/PersonNm16JEROME W SCHWAB III
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/VP-MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO / PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST MD
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST MD
IRS990/Form990PartVIISectionAGrp/TitleTxt15M.D.
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