Civic Intelligence

Chrysalis Center Inc.

990 • Fiscal year 2015 • EIN 06-0986069

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$261,175

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,826,008

Up $3,389,948 (+27%) from 2014

Net Assets

Up

$14,393,944

Up $3,306,521 (+30%) from 2014

Liabilities

Up

$1,432,064

Up $83,427 (+6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Down

$8,068,125

Down $1,984,399 (-20%) from 2014

Expenses

Up

$8,028,479

Up $466,503 (+6.2%) from 2014

Net Income

Down

$39,646

Down $2,450,902 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$15,826,008
Liabilities$1,432,064
Net Assets$14,393,944
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$8,068,125
Expenses$8,028,479
Net Income$39,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$8,101,634
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$1,734,518$2,210,093▲ $475,575
Accounts Receivable$144,785$145,767▲ $982
Prepaid Expenses and Deferred Charges$118,774$73,107▼ $45,667
Land, Buildings, and Equipment, Net$130,423$55,455▼ $74,968
Total Assets$12,436,060$15,826,008▲ $3,389,948
Other Assets Total$10,307,560$13,341,586▲ $3,034,026
Liabilities
Accounts Payable and Accrued Expenses$1,155,790$1,397,327▲ $241,537
Other Liabilities$153,500$31,469▼ $122,031
Unsecured Notes Loans Payable$39,347$3,268▼ $36,079
Total Liabilities$1,348,637$1,432,064▲ $83,427
Net Assets / Fund Balance
Unrestricted Net Assets$11,087,423$14,393,944▲ $3,306,521
Total Net Assets Fund Balance$11,087,423$14,393,944▲ $3,306,521
Total Liabilities and Net Assets / Fund Balance$12,436,060$15,826,008▲ $3,389,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,495$403,257$445,752
Leasehold Improvements$12,960$1,710$14,670
Other Assets Org$136,522--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CastelliCEOFT$218,746$42,429$261,175
Wendy HodgeCFOFT$128,563$20,459$149,022
Justine CouvaresChief Operating OfficerFT$131,367$12,530$143,897
Maryellen ShuckerowChief Development OfficerFT$105,845$11,741$117,586

Board Members and Trustees

NameTitle
Rosemary LeitzChair
Jean WagnerVice Chair
Caren Teitelbaum MamdDirector
Carol Larco-murzynDirector
Carolyn PhillipsDirector
Cynthia KowalczukDirector
Jasmyne McdonaldDirector
Odis ColemanDirector
Pamela BlassDirector
Sanjay Banerjee MdDirector
Tracy NewmarkDirector
Steve RuthSecretary
Maisie RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,960,502
Program Service Revenue
$123,199
Investment Income
$0
Other Revenue
$-15,576
All Other Contributions
$393,293
Change in Net Assets
$39,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,068,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,300,384
Total Revenue per Audited Statements
$11,368,509
Total Revenue per Form 990
$8,068,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,188,236
Other Expenses$2,840,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,641$639,676-$3,422,317
Other Employee Benefits$797,146$183,150-$980,296
Occupancy$787,203$24,177-$811,380
Current Officers, Directors, Trustees, and Key Employees$174,564$235,633-$410,197
Payroll Taxes$225,052$59,896-$284,948
Information Technology$183,322$23,179-$206,501
Office Expenses$136,835$12,446-$149,281
Other Expenses$102,270$911-$103,181
Fees for Services Other$88,393$4,133-$92,526
Pension Plan Contributions$71,460$19,018-$90,478
Depreciation Depletion-$82,151-$82,151
All Other Expenses$1,075$54,205-$55,280
Conferences and Meetings$41,721$9,150-$50,871
Insurance$37,123$4,892-$42,015
Travel$41,170$359-$41,529
Fees for Services Accounting$16,625$19,000-$35,625
Fees for Services Legal$30,616$3,947-$34,563
Advertising$25,483$4,065-$29,548
Total Functional Expenses$6,648,491$1,379,988$0$8,028,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,061,988
Expenses per Audited Statements$8,028,479
Total Expenses per Form 990$8,028,479
Expenses Not Reported on Form 990$33,509
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$33,509
Fundraising Gross Income$17,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Bash$96,332$7,670$14,928$-7,258
Christmas Tree Sale$10,010$5,010$5,395$-385
Total Events$111,595$17,933$33,509$-15,576
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$31,469
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

Filer Name
Chrysalis Center Inc
EIN
06-0986069
Phone
8602634400
Address
255 HOMESTEAD AVENUE, HARTFORD, CT 06132-0613

Signing Officer

Name
Sharon Castelli
Title
Chief Executive Officer
Phone
8602634400
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Castelli
Formed
1976
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
104
Volunteers
213

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investment in ccrec 3,266,875.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 33,509. Change in investment in ccrec 3,266,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 33,509.”

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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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
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IRS990/MissionDesc0CHRYSALIS CENTER PROVIDES SUPPORTIVE SERVICES TO ASSIST PEOPLE IN NEED TO TRANSFORM THEIR LIVES. GETTING HELP...GETTING BETTER...GIVING BACK. CHRYSALIS CENTER 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. 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/PrincipalOfficerNm0SHARON CASTELLI
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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/ExpenseAmt01693550
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. ADDITIONALLY, OUR EMPLOYMENT SERVICES HAVE A MAJOR COMPONENT FOR TRAINING AND CERTIFICATION IN MID-LEVEL SKILL TRADES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01140710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054207
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 CONNECTIONS - CHRYSALIS CENTER CONTINUALLY WORKS TO MEET THE CHANGING NEEDS OF THE GREATER HARTFORD COMMUNITY. COMMUNITY CONNECTIONS BRINGS TOGETHER STAFF, VOLUNTEERS, AND COMMUNITY MEMBERS TO ENHANCE THE QUALITY OF LIFE IN OUR REGION. THE FOLLOWING ARE SOME OF THE CURRENT COMMUNITY CONNECTIONS INITIATIVES: FRESHPLACE FOOD PANTRY, A FRESH FOOD, CASE MANAGEMENT MODEL FOOD PANTRY; RAILWAY GARDENS, GROWING VEGETABLES FOR OUR CLIENTS; FOOD FOREST, A TWO ACRE FOOD FOREST WHICH GROWS VEGETABLES AND FRUITS TO SUPPORT OUR LA COCINA KITCHEN AND FRESHPLACE FOOD PANTRY; HOMESTEAD FARMER'S MARKET, A CONNECTICUT GROWN ORGANIC MARKET THAT SERVES CLIENTS, STAFF, AND THE NEIGHBORHOOD; THE GREEN DOOR ART GALLERY, A VENUE TO SHOWCASE ARTISTIC TALENTS; LA COCINA, A CULINARY TRAINING KITCHEN; AND THE TRAINING AND CONFERENCE CENTER, A CONFERENCING AND TRAINING CENTER OPEN TO THE PUBLIC IN ADDITION TO PROVIDING ADDITIONAL HOSPITALITY TRAINING FOR CLIENTS SEEKING EMPLOYMENT IN THE HOSPITALITY INDUSTRY. THE TRAINING AND CONFERENCE CENTER ALSO HOUSES A VARIETY OF CHRYSALIS CENTER'S TRAINING MODULES FOR CLIENTS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,826,008
Liabilities
$1,432,064
Net assets
$14,393,944
Revenue
$8,068,125
Expenses
$8,028,479
Net income
$39,646
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