Civic Intelligence

Chrysalis Center Inc.

990 • Fiscal year 2020 • EIN 06-0986069

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

63rd percentile

0.36x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.17x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$312,360

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,864,714

Up $1,705,643 (+41%) from 2019

Net Assets

Up

$3,726,865

Up $1,408,339 (+61%) from 2019

Liabilities

Up

$2,137,849

Up $297,304 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$12,720,008

Up $2,264,913 (+22%) from 2019

Expenses

Up

$11,311,669

Up $1,377,773 (+14%) from 2019

Net Income

Up

$1,408,339

Up $887,140 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$5,864,714
Liabilities$2,137,849
Net Assets$3,726,865
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$12,720,008
Expenses$11,311,669
Net Income$1,408,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$12,762,612
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'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.as one of the state's leading organizations serving connecticut's people living with mental illness and returning from homeless populations, chrysalis center understands that by developing and offering employment and training services it can provide individuals the opportunity to become employed, self-sufficient and independent. All of chrysalis center's clients live at or below the poverty line and the organization is working hard to help solve the problem of poverty through employment training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,501,058$1,761,487▲ $260,429
Accounts Receivable$907,372$549,361▼ $358,011
Prepaid Expenses and Deferred Charges$241,360$80,820▼ $160,540
Land, Buildings, and Equipment, Net$18,883$13,658▼ $5,225
Total Assets$4,159,071$5,864,714▲ $1,705,643
Other Assets Total$1,490,398$3,459,388▲ $1,968,990
Liabilities
Accounts Payable and Accrued Expenses$1,822,976$1,725,665▼ $97,311
Mortgage Notes Payable Secured by Investment Property$0$325,514▲ $325,514
Other Liabilities$17,569$86,670▲ $69,101
Total Liabilities$1,840,545$2,137,849▲ $297,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,318,526$3,726,865▲ $1,408,339
Total Net Assets Fund Balance$2,318,526$3,726,865▲ $1,408,339
Total Liabilities and Net Assets / Fund Balance$4,159,071$5,864,714▲ $1,705,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,922$457,985$462,907
Buildings$8,736$5,934$14,670
Other Assets Org$3,126,104--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CastelliCEOFT$252,535$59,825$312,360
Wendy D BriereCFOFT$166,224$34,932$201,156
Justine CouvaresChief Data and ComplianceFT$140,907$10,290$151,197
Letticia Brown-gambinoChief Program OfficerFT$115,248$21,220$136,468
Marlene DesantisChief Program OfficerFT$112,269$16,603$128,872

Board Members and Trustees

NameTitle
Jean WagnerChair
Thomas P KennedyVice Chair
Christopher a MckinnonDirector
Frank GiguereDirector
Jordan FogelDirector
Kevin B SullivanDirector
Rosendo Garza JrDirector
Sharon WilliamsDirector
KAREN D'ARCOSecretary
Robert LowryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New England Elevator CorporationElevator Service31 TOBEY ROAD 9, Bloomfield, CT 06002$256,100
San Benito Cleaning Services LLCCleaning Service53 OAK RIDGE LANE, West Hartford, CT 06107$119,750
Revenue and Support

Revenue Composition

Contributions and Grants
$11,648,325
Program Service Revenue
$66,330
Investment Income
$0
Other Revenue
$1,005,353
All Other Contributions
$1,186,193
Change in Net Assets
$1,408,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,720,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-62,452
Total Revenue per Audited Statements
$12,657,556
Total Revenue per Form 990
$12,720,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,799,210
Other Expenses$4,512,459
Total Fundraising Expense$324,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,521,287$775,491$171,457$4,468,235
Other Employee Benefits$984,242$286,579$77,104$1,347,925
Occupancy$923,319$184,125-$1,107,444
Current Officers, Directors, Trustees, and Key Employees$284,489$223,527-$508,016
Payroll Taxes$290,866$50,143$11,944$352,953
Fees for Services Other$240,647$5,605$1,903$248,155
Information Technology$195,338$9,328$21,629$226,295
Insurance$140,078$7,087$2,645$149,810
Pension Plan Contributions$100,606$17,344$4,131$122,081
Other Expenses$112,834$1,687$630$115,151
Office Expenses$80,159$5,546$9,346$95,051
Conferences and Meetings$60,735$5,869$1,726$68,330
Travel$46,410$276$23$46,709
Fees for Services Accounting$20,000$20,000-$40,000
All Other Expenses$8,018$19,540$1,089$28,647
Fees for Services Legal$25,447$2,301$822$28,570
Advertising$10,740$887$756$12,383
Depreciation Depletion$5,225--$5,225
Total Functional Expenses$9,371,624$1,615,581$324,464$11,311,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,354,273
Expenses per Audited Statements$11,311,669
Total Expenses per Form 990$11,311,669
Expenses Not Reported on Form 990$42,604
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$42,604
Fundraising Gross Income$41,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Bash$158,702$13,786$35,220$-21,434
Christimas Tree$8,678$8,678$4,816$3,862
Total Events$186,108$41,192$42,604$-1,412
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$86,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Castelli
Formed
1976
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
375

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 42,604. Change in investment in ccrec -105,056.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 42,604.”

Raw XML AppendixShowing 400 of 669 raw XML fields

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

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IRS990/ActivityOrMissionDesc0CHRYSALIS 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.AS ONE OF THE STATE'S LEADING ORGANIZATIONS SERVING CONNECTICUT'S PEOPLE LIVING WITH MENTAL ILLNESS AND RETURNING FROM HOMELESS POPULATIONS, CHRYSALIS CENTER UNDERSTANDS THAT BY DEVELOPING AND OFFERING EMPLOYMENT AND TRAINING SERVICES IT CAN PROVIDE INDIVIDUALS THE OPPORTUNITY TO BECOME EMPLOYED, SELF-SUFFICIENT AND INDEPENDENT. ALL OF CHRYSALIS CENTER'S CLIENTS LIVE AT OR BELOW THE POVERTY LINE AND THE ORGANIZATION IS WORKING HARD TO HELP SOLVE THE PROBLEM OF POVERTY THROUGH EMPLOYMENT TRAINING.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS P KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN D'ARCO
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN FOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSENDO GARZA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK GIGUERE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER A MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN B SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON CASTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY D BRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTINE COUVARES
IRS990/Form990PartVIISectionAGrp/PersonNm13LETTICIA BROWN-GAMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLENE DESANTIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112269
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DATA AND COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
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IRS990/MissionDesc0CHRYSALIS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325514
IRS990/NetAssetsOrFundBalancesBOYAmt02318526
IRS990/NetAssetsOrFundBalancesEOYAmt03726865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1412
IRS990/NetUnrelatedBusTxblIncmAmt0-229991
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03726865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184125
IRS990/OccupancyGrp/ProgramServicesAmt0923319
IRS990/OccupancyGrp/TotalAmt01107444
IRS990/OfficeExpensesGrp/FundraisingAmt09346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05546
IRS990/OfficeExpensesGrp/ProgramServicesAmt080159
IRS990/OfficeExpensesGrp/TotalAmt095051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03459388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0984242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01347925
IRS990/OtherExpensesGrp/Desc0ASSISTED LIVING EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt019259
IRS990/OtherExpensesGrp/FundraisingAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11687
IRS990/OtherExpensesGrp/ProgramServicesAmt02092519
IRS990/OtherExpensesGrp/ProgramServicesAmt1228665
IRS990/OtherExpensesGrp/ProgramServicesAmt2112834
IRS990/OtherExpensesGrp/TotalAmt02112024
IRS990/OtherExpensesGrp/TotalAmt1228665
IRS990/OtherExpensesGrp/TotalAmt2115151
IRS990/OtherLiabilitiesGrp/BOYAmt017569
IRS990/OtherLiabilitiesGrp/EOYAmt086670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1TRAINING AND CONFERENCE CENTER RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0684558
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1284465
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0284465
IRS990/OtherRevenueTotalAmt01006765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03521287
IRS990/OtherSalariesAndWagesGrp/TotalAmt04468235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290866
IRS990/PayrollTaxesGrp/TotalAmt0352953
IRS990/PensionPlanContributionsGrp/FundraisingAmt04131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100606
IRS990/PensionPlanContributionsGrp/TotalAmt0122081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080820
IRS990/PrincipalOfficerNm0SHARON CASTELLI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CO-PAYS - SHELTER PLUS CAR
IRS990/ProgramServiceRevenueGrp/Desc1LA COCINA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13876
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/ExpenseAmt01416268
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03876
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.
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IRS990/PYTotalExpensesAmt09933896
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08884821
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0350795

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,864,714
Liabilities
$2,137,849
Net assets
$3,726,865
Revenue
$12,720,008
Expenses
$11,311,669
Net income
$1,408,339
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
2020Detailed filing. Detailed filing data is available for this year.$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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