Civic Intelligence

Chrysalis Center Inc.

990 • Fiscal year 2017 • EIN 06-0986069

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2018

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

0.08x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$286,901

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$24,100,737

Up $3,081,273 (+15%) from 2016

Net Assets

Up

$22,224,595

Up $2,804,572 (+14%) from 2016

Liabilities

Up

$1,876,142

Up $276,701 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$9,870,630

Up $831,823 (+9.2%) from 2016

Expenses

Up

$9,675,939

Up $737,602 (+8.3%) from 2016

Net Income

Up

$194,691

Up $94,221 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$24,100,737
Liabilities$1,876,142
Net Assets$22,224,595
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$9,870,630
Expenses$9,675,939
Net Income$194,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$9,899,569
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$2,298,420$2,633,116▲ $334,696
Accounts Receivable$271,399$314,700▲ $43,301
Prepaid Expenses and Deferred Charges$62,930$167,304▲ $104,374
Land, Buildings, and Equipment, Net$38,472$31,943▼ $6,529
Total Assets$21,019,464$24,100,737▲ $3,081,273
Other Assets Total$18,348,243$20,953,674▲ $2,605,431
Liabilities
Accounts Payable and Accrued Expenses$1,587,161$1,859,146▲ $271,985
Other Liabilities$12,280$16,996▲ $4,716
Total Liabilities$1,599,441$1,876,142▲ $276,701
Net Assets / Fund Balance
Unrestricted Net Assets$19,320,023$22,063,371▲ $2,743,348
Temporarily Rstr Net Assets$100,000$161,224▲ $61,224
Total Net Assets Fund Balance$19,420,023$22,224,595▲ $2,804,572
Total Liabilities and Net Assets / Fund Balance$21,019,464$24,100,737▲ $3,081,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,763$445,144$462,907
Leasehold Improvements$14,180$490$14,670
Other Assets Org$14,851--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CastelliCEOFT$233,683$53,218$286,901
Wendy HodgeCFOFT$142,111$32,488$174,599
Justine CouvaresChief Program OfficerFT$142,046$21,607$163,653
Theresa NicholsonChief Program OfficerFT$134,641$26,805$161,446
Maryellen ShuckerowChief Development OfficerFT$116,406$10,666$127,072

Board Members and Trustees

NameTitle
Jean WagnerChair
Steve RuthVice Chair
Carol Larco-murzynDirector
Cynthia KowalczukDirector
Pamela BlassDirector
Tracy NewmarkDirector
Maisie RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,380,935
Program Service Revenue
$477,630
Investment Income
$0
Other Revenue
$12,065
All Other Contributions
$858,204
Change in Net Assets
$194,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,870,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,678,657
Total Revenue per Audited Statements
$12,549,287
Total Revenue per Form 990
$9,870,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,472,487
Other Expenses$3,203,452
Total Fundraising Expense$77,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,812,493$592,661$56,728$4,461,882
Other Employee Benefits$928,647$143,582$17,652$1,089,881
Occupancy$868,315$70,981-$939,296
Current Officers, Directors, Trustees, and Key Employees$243,872$256,684-$500,556
Payroll Taxes$294,452$56,550-$351,002
Fees for Services Other$186,527$17,067-$203,594
Information Technology$129,027$54,402-$183,429
Office Expenses$139,253$10,873$1,305$151,431
Other Expenses$148,012$886-$148,898
Pension Plan Contributions$64,628$4,538-$69,166
Travel$66,310$250-$66,560
Advertising$4,100$52,090$150$56,340
Conferences and Meetings$44,808$6,087$650$51,545
Insurance$40,355$3,665-$44,020
Fees for Services Accounting$18,369$17,698-$36,067
Fees for Services Legal$28,047$3,168-$31,215
All Other Expenses$9,053$13,945$949$23,947
Depreciation Depletion-$6,529-$6,529
Total Functional Expenses$8,286,849$1,311,656$77,434$9,675,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,704,878
Expenses per Audited Statements$9,675,939
Total Expenses per Form 990$9,675,939
Expenses Not Reported on Form 990$28,939
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$28,939
Fundraising Gross Income$25,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Bash$101,220$10,725$12,066$-1,341
Christmas Tree Sale$9,146$4,146$4,760$-614
Total Events$121,356$25,861$28,939$-3,078
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$16,996
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 11B

“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
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Castelli
Formed
1976
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
350

Preparer

Firm
Whittlesey 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 2,609,881.”

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 28,939. Change in investment in ccrec 2,649,718.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 28,939.”

Raw XML AppendixShowing 400 of 649 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01587161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01859146
IRS990/AccountsReceivableGrp/BOYAmt0271399
IRS990/AccountsReceivableGrp/EOYAmt0314700
IRS990/ActivitiesConductedPrtshpInd00
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
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052090
IRS990/AdvertisingGrp/ProgramServicesAmt04100
IRS990/AdvertisingGrp/TotalAmt056340
IRS990/AllOtherContributionsAmt0858204
IRS990/AllOtherExpensesGrp/FundraisingAmt0949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09053
IRS990/AllOtherExpensesGrp/TotalAmt023947
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY HODGE
IRS990/BooksInCareOfDetail/PhoneNum08602634431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 HOMESTEAD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02298420
IRS990/CashNonInterestBearingGrp/EOYAmt02633116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0256684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0500556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0650
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06087
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044808
IRS990/ConferencesMeetingsGrp/TotalAmt051545
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt095495
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09380935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03203452
IRS990/CYOtherRevenueAmt012065
IRS990/CYProgramServiceRevenueAmt0477630
IRS990/CYRevenuesLessExpensesAmt0194691
IRS990/CYSalariesCompEmpBnftPaidAmt06472487
IRS990/CYTotalExpensesAmt09675939
IRS990/CYTotalFundraisingExpenseAmt077434
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09870630
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06529
IRS990/DepreciationDepletionGrp/TotalAmt06529
IRS990/Desc0COMMUNITY SUPPORTIVE HOUSING - SUPPORTIVE HOUSING SERVICES PROVIDE PERMANENT, INDEPENDENT HOUSING THAT IS SAFE AND AFFORDABLE TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, ESPECIALLY THOSE WHO HAVE SPECIAL NEEDS INCLUDING PSYCHIATRIC DISABILITIES, HIV/AIDS AND/OR SUBSTANCE ABUSE HISTORIES. THE GOAL OF SUPPORTIVE HOUSING IS TO ENABLE FORMERLY HOMELESS INDIVIDUALS TO LIVE STABLE, INDEPENDENT LIVES BY PROVIDING PERMANENT HOUSING WITH SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04692347
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017698
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018369
IRS990/FeesForServicesAccountingGrp/TotalAmt036067
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03168
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028047
IRS990/FeesForServicesLegalGrp/TotalAmt031215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0186527
IRS990/FeesForServicesOtherGrp/TotalAmt0203594
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110666
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2MAISIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA BLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA KOWALCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL LARCO-MURZYN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY NEWMARK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON CASTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTINE COUVARES
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYELLEN SHUCKEROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7244183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9151046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095495
IRS990/FundraisingDirectExpensesAmt028939
IRS990/FundraisingGrossIncomeAmt025861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08427236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09899569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054402
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129027
IRS990/InformationTechnologyGrp/TotalAmt0183429
IRS990/InsuranceGrp/ManagementAndGeneralAmt03665
IRS990/InsuranceGrp/ProgramServicesAmt040355
IRS990/InsuranceGrp/TotalAmt044020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031943
IRS990/LandBldgEquipCostOrOtherBssAmt0477577
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019420023
IRS990/NetAssetsOrFundBalancesEOYAmt022224595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3078
IRS990/NetUnrelatedBusTxblIncmAmt0-37449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070981
IRS990/OccupancyGrp/ProgramServicesAmt0868315
IRS990/OccupancyGrp/TotalAmt0939296
IRS990/OfficeExpensesGrp/FundraisingAmt01305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010873
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139253
IRS990/OfficeExpensesGrp/TotalAmt0151431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018348243
IRS990/OtherAssetsTotalGrp/EOYAmt020953674
IRS990/OtherChangesInNetAssetsAmt02609881
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0928647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01089881
IRS990/OtherExpensesGrp/Desc0ASSISTED LIVING EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OtherExpensesGrp/ProgramServicesAmt01260581
IRS990/OtherExpensesGrp/ProgramServicesAmt1148012
IRS990/OtherExpensesGrp/TotalAmt01260581
IRS990/OtherExpensesGrp/TotalAmt1148898
IRS990/OtherLiabilitiesGrp/BOYAmt012280
IRS990/OtherLiabilitiesGrp/EOYAmt016996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015143
IRS990/OtherRevenueTotalAmt015143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03812493
IRS990/OtherSalariesAndWagesGrp/TotalAmt04461882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294452
IRS990/PayrollTaxesGrp/TotalAmt0351002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064628
IRS990/PensionPlanContributionsGrp/TotalAmt069166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167304
IRS990/PrincipalOfficerNm0SHARON CASTELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND CONFERENC
IRS990/ProgramServiceRevenueGrp/Desc1LA COCINA
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT CO-PAYS - SHELT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111034
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0251559
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/ExpenseAmt01388701
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/ExpenseAmt0924678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115037
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0896065
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1385058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08733178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02955077
IRS990/PYOtherRevenueAmt0-7721
IRS990/PYProgramServiceRevenueAmt0313350
IRS990/PYRevenuesLessExpensesAmt0100470
IRS990/PYSalariesCompEmpBnftPaidAmt05983260
IRS990/PYTotalExpensesAmt08938337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09038807
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09838345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08972749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08101634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07624049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07314903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041851680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01100006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0477630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0313350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01100006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt041851680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09838345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08972749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08101634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07624049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07314903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041851680
IRS990ScheduleA/TotalSupportAmt042951686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462907
IRS990ScheduleD/ExpensesNotReportedAmt028939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09675939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020740554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1198269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CHRYSALIS CENTER REAL ESTATE CORPORATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM CCREC
IRS990ScheduleD/OtherExpensesIncludedAmt028939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt02678657
IRS990ScheduleD/RevenueNotReportedAmt02678657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09870630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 28,939. CHANGE IN INVESTMENT IN CCREC 2,649,718.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 28,939.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,100,737
Liabilities
$1,876,142
Net assets
$22,224,595
Revenue
$9,870,630
Expenses
$9,675,939
Net income
$194,691
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
2017Detailed filing. Detailed filing data is available for this year.$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