Civic Intelligence

Chrysalis Center Inc.

990 • Fiscal year 2014 • EIN 06-0986069

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileCHRYSALISCENTERCT.ORG

View Organization Page

255 Homestead AvenueHartford, CT 06132-0613

(860) 263-4400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$270,580

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,436,060

Up $2,377,120 (+24%) from 2013

Net Assets

Up

$11,087,423

Up $2,490,548 (+29%) from 2013

Liabilities

Down

$1,348,637

Down $113,428 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$10,052,524

Up $131,588 (+1.3%) from 2013

Expenses

Up

$7,561,976

Up $204,326 (+2.8%) from 2013

Net Income

Down

$2,490,548

Down $72,738 (-2.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $6,997,459Liabilities 2011: $1,211,268Net Assets 2011: $5,786,1912011Assets 2012: $7,411,295Liabilities 2012: $1,377,706Net Assets 2012: $6,033,5892012Assets 2013: $10,058,940Liabilities 2013: $1,462,065Net Assets 2013: $8,596,8752013Assets 2014: $12,436,060Liabilities 2014: $1,348,637Net Assets 2014: $11,087,4232014Assets 2015: $15,826,008Liabilities 2015: $1,432,064Net Assets 2015: $14,393,9442015Assets 2016: $21,019,464Liabilities 2016: $1,599,441Net Assets 2016: $19,420,0232016Assets 2017: $24,100,737Liabilities 2017: $1,876,142Net Assets 2017: $22,224,5952017Assets 2018: $3,824,354Liabilities 2018: $2,027,027Net Assets 2018: $1,797,3272018Assets 2019: $4,159,071Liabilities 2019: $1,840,545Net Assets 2019: $2,318,5262019Assets 2020: $5,864,714Liabilities 2020: $2,137,849Net Assets 2020: $3,726,8652020Assets 2021: $6,818,351Liabilities 2021: $3,020,968Net Assets 2021: $3,797,3832021Assets 2022: $6,887,937Liabilities 2022: $2,723,704Net Assets 2022: $4,164,2332022Assets 2023: $8,425,696Liabilities 2023: $2,764,881Net Assets 2023: $5,660,8152023Assets 2024: $9,415,175Liabilities 2024: $3,094,906Net Assets 2024: $6,320,2692024

Highlighted filing

2014

Assets$12,436,060
Liabilities$1,348,637
Net Assets$11,087,423
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0Expenses 2011: $7,159,7652011Expenses 2012: $7,445,5362012Revenue 2013: $9,920,936Expenses 2013: $7,357,650Net Income 2013: $2,563,2862013Revenue 2014: $10,052,524Expenses 2014: $7,561,976Net Income 2014: $2,490,5482014Revenue 2015: $8,068,125Expenses 2015: $8,028,479Net Income 2015: $39,6462015Revenue 2016: $9,038,807Expenses 2016: $8,938,337Net Income 2016: $100,4702016Revenue 2017: $9,870,630Expenses 2017: $9,675,939Net Income 2017: $194,6912017Revenue 2018: $9,360,934Expenses 2018: $9,047,648Net Income 2018: $313,2862018Revenue 2019: $10,455,095Expenses 2019: $9,933,896Net Income 2019: $521,1992019Revenue 2020: $12,720,008Expenses 2020: $11,311,669Net Income 2020: $1,408,3392020Revenue 2021: $10,600,550Expenses 2021: $10,530,032Net Income 2021: $70,5182021Revenue 2022: $11,756,775Expenses 2022: $11,389,925Net Income 2022: $366,8502022Revenue 2023: $12,938,679Expenses 2023: $11,442,097Net Income 2023: $1,496,5822023Revenue 2024: $12,313,885Expenses 2024: $11,654,431Net Income 2024: $659,4542024

Highlighted filing

2014

Revenue$10,052,524
Expenses$7,561,976
Net Income$2,490,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$10,090,169
Mission and Program Overview

Mission

Chrysalis center's mission is to provide supportive services to assist people in need to transform their lives. Chrysalis center is a private, non-profit, socially innovative, multiservice organization that serves individuals and their families living in the state of connecticut. Chrysalis center helps those living in poverty, veterans, men, women, children, and young adults who are struggling with mental health, addiction, hiv/aids, those returning from incarceration and homelessness.the organization's philosophy of "getting help getting better giving back" is weaved throughout each program and service, inspiring clients to give back to the community, thus truly advancing chrysalis center's mission and transforming lives. For more information visit www.chrysalicenterct.org.

Chrysalis center is a private, non-profit multiservice organization that serves individuals and families living in the state of connecticut. Chrysalis helps those living in poverty; veterans; women and children; young adults and individuals that are struggling with mental health, addiction, hiv+/aids and those returning from incarceration and homelessness transform their lives. Through job training, employment services, housing and other community healthcare services; chrysalis center assists others to reintegrate successfully into the community and foster positive change. For more information: http://www.chrysaliscenterct.org

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,663,490$1,734,518▲ $71,028
Accounts Receivable$597,154$144,785▼ $452,369
Land, Buildings, and Equipment, Net$218,201$130,423▼ $87,778
Prepaid Expenses and Deferred Charges$44,371$118,774▲ $74,403
Total Assets$10,058,940$12,436,060▲ $2,377,120
Other Assets Total$7,535,724$10,307,560▲ $2,771,836
Liabilities
Accounts Payable and Accrued Expenses$1,373,858$1,155,790▼ $218,068
Other Liabilities$0$153,500▲ $153,500
Unsecured Notes Loans Payable$88,207$39,347▼ $48,860
Total Liabilities$1,462,065$1,348,637▼ $113,428
Net Assets / Fund Balance
Unrestricted Net Assets$8,596,875$11,087,423▲ $2,490,548
Total Net Assets Fund Balance$8,596,875$11,087,423▲ $2,490,548
Total Liabilities and Net Assets / Fund Balance$10,058,940$12,436,060▲ $2,377,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,978$321,592$438,570
Leasehold Improvements$13,445$1,225$14,670
Other Assets Org$269,308--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CastelliCEOFT$234,787$35,793$270,580
Wendy HodgeCFOFT$128,238$31,198$159,436
Justine CouvaresChief Operating OfficerFT$133,076$12,352$145,428
Maryellen ShuckerowChief Development OfficerFT$122,499$6,054$128,553
Eleanor DutcherChief Human Resources Officer - FormerFT$113,584$10,872$124,456
Eleanor DutcherChief Human Resources Officer - Form-$113,584$10,872$124,456

Board Members and Trustees

NameTitle
Rosemary LeitzChair
Jean WagnerVice Chair
Caren Teitelbaum MamdDirector
Carol Larco-murzynDirector
Cynthia KowalczukDirector
David McquadeDirector
James ChristopherDirector
Odis ColemanDirector
Pamela BlassDirector
Sanjay Banerjee MdDirector
Steve RuthDirector
Tracy NewmarkDirector
Turkessa AntrumDirector
Yvonne BennettDirector
Emily HultquistSecretary
Maisie RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,499,078
Program Service Revenue
$99,512
Investment Income
$0
Other Revenue
$2,453,934
All Other Contributions
$537,389
Change in Net Assets
$2,490,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,052,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,645
Total Revenue per Audited Statements
$10,090,169
Total Revenue per Form 990
$10,052,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,895,086
Other Expenses$2,666,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,515,183$654,767-$3,169,950
Other Employee Benefits$747,706$231,160-$978,866
Occupancy$737,685$23,904-$761,589
Current Officers, Directors, Trustees, and Key Employees$147,680$215,345-$363,025
Payroll Taxes$208,578$58,895-$267,473
Office Expenses$165,120$20,449-$185,569
Information Technology$117,131$18,797-$135,928
Pension Plan Contributions$90,280$25,492-$115,772
Other Expenses$95,301$1,296-$96,597
Depreciation Depletion-$93,645-$93,645
Fees for Services Other$84,698$4,728-$89,426
Travel$52,817$350-$53,167
Insurance$34,793$4,692-$39,485
Conferences and Meetings$27,794$9,416-$37,210
Fees for Services Accounting$14,470$15,030-$29,500
Advertising$22,251$6,133-$28,384
Fees for Services Legal$9,277$1,255-$10,532
All Other Expenses$917$9,274-$10,191
Total Functional Expenses$6,167,348$1,394,628$0$7,561,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,599,621
Expenses per Audited Statements$7,561,976
Total Expenses per Form 990$7,561,976
Expenses Not Reported on Form 990$37,645
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$37,645
Fundraising Gross Income$24,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,263$16,598$12,136$4,462
Event 2$9,146$4,146$5,549$-1,403
Total Events$101,529$24,509$37,645$-13,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$153,500
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance/audit committee and approved by the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members update their conflict of interest form on an annual basis”

Form 990, Part VI, Section B, Line 15

“The board reviews the employee's responsibilities and performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
06-0986069
Phone
8602634400

Signing Officer

Name
Sharon Castelli
Title
Chief Executive Officer
Phone
8602634400
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Castelli
Formed
1976
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
95
Volunteers
300

Preparer

Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's audit committee assumes responsibility for oversight of the audit and financial statements”

Financial Statement Notes

PART X, LINE 2:

“Chrysalis has implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of june 30, 2013 and 2012, chrysalis has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, chrysalis' federal informational returns for fiscal years 2010-2012 remain open to inspection by the irs. Chrysalis' 2013 federal information return is to be filed in 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 37,645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 37,645.”

Raw XML AppendixShowing 400 of 680 raw XML fields

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IRS990/ActivityOrMissionDesc0CHRYSALIS CENTER IS A PRIVATE, NON-PROFIT MULTISERVICE ORGANIZATION THAT SERVES INDIVIDUALS AND FAMILIES LIVING IN THE STATE OF CONNECTICUT. CHRYSALIS HELPS THOSE LIVING IN POVERTY; VETERANS; WOMEN AND CHILDREN; YOUNG ADULTS AND INDIVIDUALS THAT ARE STRUGGLING WITH MENTAL HEALTH, ADDICTION, HIV+/AIDS AND THOSE RETURNING FROM INCARCERATION AND HOMELESSNESS TRANSFORM THEIR LIVES. THROUGH JOB TRAINING, EMPLOYMENT SERVICES, HOUSING AND OTHER COMMUNITY HEALTHCARE SERVICES; CHRYSALIS CENTER ASSISTS OTHERS TO REINTEGRATE SUCCESSFULLY INTO THE COMMUNITY AND FOSTER POSITIVE CHANGE. FOR MORE INFORMATION: HTTP://WWW.CHRYSALISCENTERCT.ORG
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IRS990/Form990PartVIISectionAGrp/PersonNm15CAREN TEITELBAUM MAMD
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON CASTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTINE COUVARES
IRS990/Form990PartVIISectionAGrp/PersonNm19MARYELLEN SHUCKEROW
IRS990/Form990PartVIISectionAGrp/PersonNm20ELEANOR DUTCHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HUMAN RESOURCES OFFICER - FORMER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0117131
IRS990/InformationTechnologyGrp/TotalAmt0135928
IRS990/InsuranceGrp/ManagementAndGeneralAmt04692
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0950
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IRS990/MissionDesc0CHRYSALIS CENTER, INC. IS A MULTI-SERVICE NON-PROFIT ORGANIZATION SERVING HARTFORD AND GREATER HARTFORD WITH COMMUNITY PROGRAMS AND SERVICES TO A WIDE RANGE OF INDIVIDUALS AND FAMILIES IN NEED OF SUPPORT. THE ORGANIZATION PROVIDES SERVICES IN 5 CORE AREAS: COMMUNITY CASE MANAGEMENT, SUPPORTIVE HOUSING SERVICES, EMPLOYMENT SERVICES, RECOVERY SERVICES AND COMMUNITY CONNECTIONS. CHRYSALIS CENTER SERVES OVER 3,800 INDIVIDUALS EACH YEAR WHO FACE SUCH CHALLENGES AS MENTAL ILLNESS, SUBSTANCE ABUSE, HIVAIDS, HOMELESSNESS, RETURN FROM INCARCERATION AND OTHER CHALLENGES. SERVICES ARE PROVIDED TO ASSIST EACH INDIVIDUAL WITH THE RIGHT SUPPORT TO MAXIMIZE THEIR ABILITY TO RECOVER AND REMAIN PRODUCTIVE AND STABLE IN THEIR COMMUNITY. THE ORGANIZATION IS ACCREDITED BY THE COMMISSION FOR ACCREDITATION OF REHABILITATIVE FACILITIES FOR: COMMUNITY CASE MANAGEMENT, SUPPORTIVE HOUSING SERVICES AND COMMUNITY BASED REHABILITATIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011087423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023904
IRS990/OccupancyGrp/ProgramServicesAmt0737685
IRS990/OccupancyGrp/TotalAmt0761589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020449
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165120
IRS990/OfficeExpensesGrp/TotalAmt0185569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978866
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IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11296
IRS990/OtherExpensesGrp/ProgramServicesAmt01095667
IRS990/OtherExpensesGrp/ProgramServicesAmt195301
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IRS990/OtherExpensesGrp/TotalAmt196597
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IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CCREC INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02466120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02466120
IRS990/OtherRevenueTotalAmt02467070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02515183
IRS990/OtherSalariesAndWagesGrp/TotalAmt03169950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208578
IRS990/PayrollTaxesGrp/TotalAmt0267473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090280
IRS990/PensionPlanContributionsGrp/TotalAmt0115772
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118774
IRS990/PrincipalOfficerNm0SHARON CASTELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LA COCINA SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CO-PAYS - SHELTER PLUS CAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148991
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CASE MANAGEMENT - COMMUNITY SUPPORT SERVICES AND CASE MANAGEMENT SERVICES ARE REPLICATED AFTER NATIONAL BEST PRACTICES AND ARE DESIGNED TO ASSIST INDIVIDUALS TO MEET CRITICAL HEALTH, RECOVERY, REHABILITATIVE AND OTHER INDIVIDUAL IDENTIFIED LIFE GOALS INCLUDING: OBTAINING/MAINTAINING SAFE AND AFFORDABLE HOUSING, MANAGING LIFE TASKS ESSENTIAL TO LIVING IN THE COMMUNITY, MANAGING HEALTHCARE NEEDS, OBTAINING EMPLOYMENT AND OTHER VOCATIONAL GOALS, LIVING IN AN INTEGRATED MANNER IN THE COMMUNITY OF CHOICE IN THE LEAST RESTRICTIVE SETTING AND CREATING AND SUSTAINING NATURAL SUPPORTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01838605
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPLOYMENT SERVICES - CHRYSALIS EMPLOYMENT SERVICES USE EVIDENCED BASED, BEST PRACTICE MODELS. INITIAL AND ONGOING ASSESSMENTS OF THE INDIVIDUAL, THEIR WORK SKILLS AND THEIR PLACE OF EMPLOYMENT, ARE CONDUCTED TO ENSURE THAT THE INDIVIDUAL IS IN A JOB THAT BEST MATCHES HIS OR HER SKILLS. STAFF WORK IN PARTNERSHIP WITH INDIVIDUALS TO MEET THEIR GOALS BASED ON STRENGTHS, NEEDS, ABILITIES AND PREFERENCES. SERVICES INCLUDE CAREER EXPLORATION, JOB LEADS/CONTACTS, JOB DEVELOPMENT AND JOB SEEKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01159868
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECOVERY AND EMPOWERMENT - RECOVERY SERVICES ASSIST EACH INDIVIDUAL IN THEIR RECOVERY PROCESS. AIMED AT INCREASING INDEPENDENCE AND BUILDING CRITICAL COMMUNITY SUPPORT NETWORKS, THESE SERVICES PROVIDE SKILL BASED, ADVOCACY, RECOVERY, SOCIAL, RECREATIONAL AND EMPLOYMENT OPPORTUNITIES IN A GROUP OR ONE ON ONE SETTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY CONNECTION - CHRYSALIS CENTER CONTINUALLY WORKS TO MEET THE CHANGING NEEDS OF THE GREATER HARTFORD COMMUNITY. COMMUNITY CONNECTIONS BRING TOGETHER STAFF, VOLUNTEERS, AND COMMUNITY MEMBERS TO ENHANCE THE QUALITY OF LIFE IN OUR REGION. THE FOLLOWING ARE SOME OF THE CURRENT COMMUNITY CONNECTION INITIATIVES: FRESHPLACE FOOD PANTRY, A FRESH FOOD, CASE MANAGEMENT MODEL FOOD PANTRY; RAILWAY GARDENS, GROWING VEGETABLES FOR OUR CLIENTS; THE GREEN DOOR ART GALLERY, A VENUE TO SHOWCASE ARTISTIC TALENTS; AND LA COCINA, A CULINARY TRAINING KITCHEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0684178
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1114263
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IRS990/PYOtherRevenueAmt02519718
IRS990/PYProgramServiceRevenueAmt086315
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IRS990/PYTotalExpensesAmt07357650
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt02490548
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt048991
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07537404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07408408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06591337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036476101
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099512

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,436,060
Liabilities
$1,348,637
Net assets
$11,087,423
Revenue
$10,052,524
Expenses
$7,561,976
Net income
$2,490,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$3.09$6.32$12.3$11.7$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.43$2.76$5.66$12.9$11.4$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$2.72$4.16$11.8$11.4$0.37
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.82$3.02$3.80$10.6$10.5$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.14$3.73$12.7$11.3$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.84$2.32$10.5$9.93$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.03$1.80$9.36$9.05$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.88$22.2$9.87$9.68$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.60$19.4$9.04$8.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.43$14.4$8.07$8.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.35$11.1$10.1$7.56$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.46$8.60$9.92$7.36$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.38$6.03$7.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.21$5.79$7.16
Peer Organizations

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