Civic Intelligence

Chrysalis Center Inc.

990 • Fiscal year 2021 • EIN 06-0986069

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$305,327

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,818,351

Up $953,637 (+16%) from 2020

Net Assets

Up

$3,797,383

Up $70,518 (+1.9%) from 2020

Liabilities

Up

$3,020,968

Up $883,119 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$10,600,550

Down $2,119,458 (-17%) from 2020

Expenses

Down

$10,530,032

Down $781,637 (-6.9%) from 2020

Net Income

Down

$70,518

Down $1,337,821 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$6,818,351
Liabilities$3,020,968
Net Assets$3,797,383
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$10,600,550
Expenses$10,530,032
Net Income$70,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$10,616,797
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$1,761,487$2,177,664▲ $416,177
Accounts Receivable$549,361$519,412▼ $29,949
Prepaid Expenses and Deferred Charges$80,820$36,365▼ $44,455
Land, Buildings, and Equipment, Net$13,658$9,738▼ $3,920
Total Assets$5,864,714$6,818,351▲ $953,637
Other Assets Total$3,459,388$4,075,172▲ $615,784
Liabilities
Accounts Payable and Accrued Expenses$1,725,665$2,185,117▲ $459,452
Mortgage Notes Payable Secured by Investment Property$325,514$790,886▲ $465,372
Other Liabilities$86,670$44,965▼ $41,705
Total Liabilities$2,137,849$3,020,968▲ $883,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,726,865$3,797,383▲ $70,518
Total Net Assets Fund Balance$3,726,865$3,797,383▲ $70,518
Total Liabilities and Net Assets / Fund Balance$5,864,714$6,818,351▲ $953,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,052$461,855$462,907
Buildings$8,686$5,984$14,670
Other Assets Org$3,673,780--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CastelliCEOFT$273,886$31,441$305,327
Wendy D BriereCFOFT$180,400$33,719$214,119
Judith GoughChief of StaffFT$174,917$14,779$189,696
Adria GiordanoDirector of Development and CommunicationsFT$100,437$5,734$106,171

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Performance Food Group INCFood Service12500 WEST CREEK PARKWAY, Richmond, VA 23238$149,696
Advanced Office Systems INCComputer System And Service296 EAST MAIN STREET, Branford, CT 06405$142,881
San Benito Cleaning Services LLCCleaning Service53 OAK RIDGE LANE, West Hartford, CT 06107$141,931
Great Lakes Scrip CenterFundraising AssistancePO BOX 8158, Kentwood, MI 49518$127,124
Revenue and Support

Revenue Composition

Contributions and Grants
$9,687,695
Program Service Revenue
$66,507
Investment Income
$0
Other Revenue
$846,348
All Other Contributions
$738,235
Change in Net Assets
$70,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,600,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,247
Total Revenue per Audited Statements
$10,616,797
Total Revenue per Form 990
$10,600,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,076,164
Other Expenses$4,453,868
Total Fundraising Expense$206,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,690,211$772,499$116,603$3,579,313
Other Employee Benefits$946,639$223,336$36,672$1,206,647
Occupancy$831,209$90,655-$921,864
Current Officers, Directors, Trustees, and Key Employees$612,789$175,963$26,560$815,312
Payroll Taxes$298,056$70,319$11,547$379,922
Information Technology$257,865$11,210$8,174$277,249
Fees for Services Other$166,789$4,018-$170,807
Insurance$153,808$10,173-$163,981
Fees for Services Legal$88,871$7,473-$96,344
Office Expenses$87,331$6,828$1,713$95,872
Pension Plan Contributions$74,506$17,578$2,886$94,970
Other Expenses$62,453$1,409-$63,862
All Other Expenses-$56,410-$56,410
Fees for Services Accounting$17,917$26,348-$44,265
Conferences and Meetings$33,074$2,750-$35,824
Travel$32,552$24-$32,576
Advertising$24,110$1,761$2,031$27,902
Depreciation Depletion-$3,920-$3,920
Total Functional Expenses$8,841,172$1,482,674$206,186$10,530,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,546,279
Expenses per Audited Statements$10,530,032
Total Expenses per Form 990$10,530,032
Expenses Not Reported on Form 990$16,247
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 Gross Income$26,888
Fundraising Direct Expenses$16,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Bash$142,909$16,057$8,459$7,598
Christimas Tree$4,150$4,150$3,726$424
Total Events$153,740$26,888$16,247$10,641
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$44,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Castelli
Formed
1976
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
130
Volunteers
178

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 16,247. Change in investment in ccrec”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 16,247.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145734
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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/PersonNm10TIA CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIDGET D'ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON CASTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY D BRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIA GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH GOUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08822608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010616797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08174
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011210
IRS990/InformationTechnologyGrp/ProgramServicesAmt0257865
IRS990/InformationTechnologyGrp/TotalAmt0277249
IRS990/InsuranceGrp/ManagementAndGeneralAmt010173
IRS990/InsuranceGrp/ProgramServicesAmt0153808
IRS990/InsuranceGrp/TotalAmt0163981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09738
IRS990/LandBldgEquipCostOrOtherBssAmt0477577
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt034740
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034740
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/BOYAmt0325514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0790886
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090655
IRS990/OccupancyGrp/ProgramServicesAmt0831209
IRS990/OccupancyGrp/TotalAmt0921864
IRS990/OfficeExpensesGrp/FundraisingAmt01713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06828
IRS990/OfficeExpensesGrp/ProgramServicesAmt087331
IRS990/OfficeExpensesGrp/TotalAmt095872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03459388
IRS990/OtherAssetsTotalGrp/EOYAmt04075172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01206647
IRS990/OtherExpensesGrp/Desc0ASSISTED LIVING EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01409
IRS990/OtherExpensesGrp/ProgramServicesAmt02221208
IRS990/OtherExpensesGrp/ProgramServicesAmt1241784
IRS990/OtherExpensesGrp/ProgramServicesAmt262453
IRS990/OtherExpensesGrp/TotalAmt02221208
IRS990/OtherExpensesGrp/TotalAmt1241784
IRS990/OtherExpensesGrp/TotalAmt263862
IRS990/OtherLiabilitiesGrp/BOYAmt086670
IRS990/OtherLiabilitiesGrp/EOYAmt044965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1TRAINING AND CONFERENCE CENTER RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0629971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0629971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1170996
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0170996
IRS990/OtherRevenueTotalAmt0835707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0772499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02690211
IRS990/OtherSalariesAndWagesGrp/TotalAmt03579313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298056
IRS990/PayrollTaxesGrp/TotalAmt0379922
IRS990/PensionPlanContributionsGrp/FundraisingAmt02886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074506
IRS990/PensionPlanContributionsGrp/TotalAmt094970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036365
IRS990/PrincipalOfficerNm0SHARON CASTELLI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CO-PAYS - SHELTER PLUS CAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121507
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/ExpenseAmt01417434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045000
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/ExpenseAmt0660980
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/ExpenseAmt01185874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011648325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04512459
IRS990/PYOtherRevenueAmt01005353
IRS990/PYProgramServiceRevenueAmt066330
IRS990/PYRevenuesLessExpensesAmt01408339
IRS990/PYSalariesCompEmpBnftPaidAmt06799210
IRS990/PYTotalExpensesAmt011311669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012720008
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,818,351
Liabilities
$3,020,968
Net assets
$3,797,383
Revenue
$10,600,550
Expenses
$10,530,032
Net income
$70,518
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
2021Detailed filing. Detailed filing data is available for this year.$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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