Civic Intelligence

Meriden-Wallingford Chrysalis Inc.

990 • Fiscal year 2017 • EIN 06-0972610

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.MWCHRYSALIS.ORG

View Organization Page

14 West Main Street Suite CMeriden, CT 06451

(203) 630-1638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,167

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,258,789

Up $21,279 (+1.7%) from 2016

Net Assets

Up

$1,096,952

Up $40,176 (+3.8%) from 2016

Liabilities

Down

$161,837

Down $18,897 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$965,752

Up $87,105 (+9.9%) from 2016

Expenses

Up

$928,769

Up $3,246 (+0.4%) from 2016

Net Income

Up

$36,983

Up $83,859 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,323,354Liabilities 2011: $139,068Net Assets 2011: $1,184,2862011Assets 2012: $1,281,767Liabilities 2012: $137,411Net Assets 2012: $1,144,3562012Assets 2013: $1,234,311Liabilities 2013: $135,147Net Assets 2013: $1,099,1642013Assets 2014: $1,272,670Liabilities 2014: $174,800Net Assets 2014: $1,097,8702014Assets 2015: $1,313,803Liabilities 2015: $210,616Net Assets 2015: $1,103,1872015Assets 2016: $1,237,510Liabilities 2016: $180,734Net Assets 2016: $1,056,7762016Assets 2017: $1,258,789Liabilities 2017: $161,837Net Assets 2017: $1,096,9522017Assets 2018: $1,195,316Liabilities 2018: $157,791Net Assets 2018: $1,037,5252018Assets 2019: $1,162,548Liabilities 2019: $156,047Net Assets 2019: $1,006,5012019Assets 2020: $1,165,354Liabilities 2020: $165,514Net Assets 2020: $999,8402020Assets 2021: $1,269,042Liabilities 2021: $326,967Net Assets 2021: $942,0752021Assets 2022: $1,143,942Liabilities 2022: $227,847Net Assets 2022: $916,0952022Assets 2023: $1,102,573Liabilities 2023: $202,294Net Assets 2023: $900,2792023Assets 2024: $1,088,842Liabilities 2024: $240,606Net Assets 2024: $848,2362024

Highlighted filing

2017

Assets$1,258,789
Liabilities$161,837
Net Assets$1,096,952
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $791,587Expenses 2011: $781,531Net Income 2011: $10,0562011Revenue 2012: $749,803Expenses 2012: $789,733Net Income 2012: -$39,9302012Revenue 2013: $728,537Expenses 2013: $773,729Net Income 2013: -$45,1922013Revenue 2014: $792,647Expenses 2014: $793,941Net Income 2014: -$1,2942014Revenue 2015: $894,824Expenses 2015: $889,507Net Income 2015: $5,3172015Revenue 2016: $878,647Expenses 2016: $925,523Net Income 2016: -$46,8762016Revenue 2017: $965,752Expenses 2017: $928,769Net Income 2017: $36,9832017Revenue 2018: $871,691Expenses 2018: $932,740Net Income 2018: -$61,0492018Revenue 2019: $899,283Expenses 2019: $931,485Net Income 2019: -$32,2022019Revenue 2020: $1,027,565Expenses 2020: $1,035,510Net Income 2020: -$7,9452020Revenue 2021: $972,702Expenses 2021: $1,035,163Net Income 2021: -$62,4612021Revenue 2022: $981,929Expenses 2022: $1,004,002Net Income 2022: -$22,0732022Revenue 2023: $1,106,901Expenses 2023: $1,124,471Net Income 2023: -$17,5702023Revenue 2024: $1,369,091Expenses 2024: $1,424,536Net Income 2024: -$55,4452024

Highlighted filing

2017

Revenue$965,752
Expenses$928,769
Net Income$36,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$966,874
Mission and Program Overview

Mission

The organization provides aid to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,996$1,004,311▲ $31,315
Cash and Non-Interest-Bearing Accounts$127,501$138,829▲ $11,328
Pledges and Grants Receivable$96,321$61,311▼ $35,010
Investments in Publicly Traded Securities$12,647$26,167▲ $13,520
Prepaid Expenses and Deferred Charges$24,241$19,324▼ $4,917
Savings and Temporary Cash Investments$1,618$2,672▲ $1,054
Total Assets$1,237,510$1,258,789▲ $21,279
Other Assets Total$2,186$6,175▲ $3,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$64,106$61,837▼ $2,269
Deferred Revenue$16,628--
Total Liabilities$180,734$161,837▼ $18,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,675$1,068,113▲ $41,438
Permanently Rstr Net Assets$13,800$26,800▲ $13,000
Temporarily Rstr Net Assets$16,301$2,039▼ $14,262
Total Net Assets Fund Balance$1,056,776$1,096,952▲ $40,176
Total Liabilities and Net Assets / Fund Balance$1,237,510$1,258,789▲ $21,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,547$354,542$1,065,089
Leasehold Improvements$234,895$416,433$651,328
Equipment$11,569$31,901$43,470
Land$37,500-$37,500
Other Land Buildings$9,800$2,200$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,625$13,000▲ $2,071$497$28,839
2015$5,000$8,800▲ $465-$14,625
2014$1,450$3,350--$5,000
2013-$1,450--$1,450
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlene KerelejzaExecutive DiFT$66,913$10,254$77,167

Board Members and Trustees

NameTitle
Doreen BottonePresident
Beth VumbacoDirector
Dianne SaundersDirector
Dr Dave HergottDirector
Elsie TorresDirector
Glenn Felton JrDirector
Joann RogersDirector
Kerilynn EngelDirector
Larry ElliotDirector
Lisa YarborDirector
Nancy LauretanoDirector
Neil BrockwehlDirector
Beth GalliganSecretary
Florence ThibodeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,159
Program Service Revenue
$14,182
Investment Income
$-625
Other Revenue
$11,036
All Other Contributions
$127,709
Change in Net Assets
$36,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,752
Revenue Not Reported on Form 990
$2,071
Total Revenue per Audited Statements
$967,823
Total Revenue per Form 990
$965,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,902
Other Expenses$286,867
Total Fundraising Expense$13,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,635$19,485$530$444,650
Current Officers, Directors, Trustees, and Key Employees$58,647$16,271$2,249$77,167
Other Employee Benefits$60,490$8,612-$69,102
Depreciation Depletion$49,382--$49,382
Occupancy$42,363$2,501-$44,864
Payroll Taxes$40,865$3,013$192$44,070
Office Expenses$33,410$4,612$1,583$39,605
Insurance$7,599$9,256-$16,855
Other Expenses$11,443$1$8,563$11,443
Fees for Services Other$2,778$6,195$156$9,129
Conferences and Meetings$6,850$529-$7,379
Pension Plan Contributions$6,913--$6,913
Fees for Services Accounting-$6,700-$6,700
Travel$5,989$93-$6,082
All Other Expenses$4,225$1,175$12$5,412
Interest-$72-$72
Total Functional Expenses$834,968$80,516$13,285$928,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,769
Total Expenses per Audited Statements$928,769
Total Expenses per Form 990$928,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cpa preparing the tax return meets with the finance committee to review and discuss the return. The return is filed following review and approval of the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“An interested person is any member of the board of directors, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. An interested person must disclose the financial interest to the board of directors and members of committees. The board of directors shall consider the facts and decide if a conflict of interest exists in the absence of the interested person. The board of directors, excluding the interested person, shall discuss alternatives to the transaction and decide whether the transaction is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the performance of the executive director, considers her salary in relation to other organizations as well as the organization's budget, and notes increases in her salary in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews the performance of all other non-union, key staff and determines wage increases based on available funds and merit.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Meriden-wallingford Chrysalis Inc
EIN
06-0972610
Phone
2036301638
Address
14 WEST MAIN STREET SUITE C, MERIDEN, CT 06451

Signing Officer

Name
Sharlene Kerelejza
Title
Executive Director
Phone
2036301638
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlene Kerelejza
Formed
1977
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
7

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Real strength: engaging men and boys as allies - held various public awareness events and provided training and educational programs to over 300 participants - with the goal of preventing intimate partner violence through forming alliances with men and challenging the social conditions and beliefs that perpetuate violence.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization intends to use the income from the endowment to continue to provide emergency shelter, transitional housing/living and victim advocate support for individuals and their children who are victims of domestic violence.”

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IRS990/ReconcilationRevenueExpnssAmt036983
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,789
Liabilities
$161,837
Net assets
$1,096,952
Revenue
$965,752
Expenses
$928,769
Net income
$36,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.24$0.85$1.37$1.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$1.11$1.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.92$0.98$1.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.33$0.94$0.97$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$1.03$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.01$0.90$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.16$1.04$0.87$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$0.97$0.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$0.88$0.93$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.21$1.10$0.89$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$1.23$0.14$1.10$0.73$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.14$1.14$0.75$0.79$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.14$1.18$0.79$0.78$0.01