Civic Intelligence

Chrysalis House Inc.

990 • Fiscal year 2011 • EIN 61-1012290

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 06, 2011

1589 Hillrise Drive40504
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,997,400

Down $38,186 (-0.8%) from 2010

Net Assets

Down

$4,782,382

Down $33,111 (-0.7%) from 2010

Liabilities

Down

$215,018

Down $5,075 (-2.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,576,780

Down $24,365 (-0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,035,586Liabilities 2010: $220,093Net Assets 2010: $4,815,4932010Assets 2011: $4,997,400Liabilities 2011: $215,018Net Assets 2011: $4,782,3822011Assets 2012: $4,918,138Liabilities 2012: $162,483Net Assets 2012: $4,755,6552012Assets 2013: $5,189,245Liabilities 2013: $163,130Net Assets 2013: $5,026,1152013Assets 2014: $6,020,824Liabilities 2014: $757,243Net Assets 2014: $5,263,5812014Assets 2015: $6,074,973Liabilities 2015: $743,214Net Assets 2015: $5,331,7592015Assets 2016: $6,015,316Liabilities 2016: $805,005Net Assets 2016: $5,210,3112016Assets 2017: $5,796,364Liabilities 2017: $550,332Net Assets 2017: $5,246,0322017Assets 2018: $6,137,094Liabilities 2018: $474,284Net Assets 2018: $5,662,8102018Assets 2019: $5,716,435Liabilities 2019: $292,843Net Assets 2019: $5,423,5922019Assets 2020: $4,818,759Liabilities 2020: $388,227Net Assets 2020: $4,430,5322020Assets 2021: $4,777,995Liabilities 2021: $259,500Net Assets 2021: $4,518,4952021Assets 2022: $6,573,436Liabilities 2022: $287,631Net Assets 2022: $6,285,8052022Assets 2023: $6,466,211Liabilities 2023: $243,036Net Assets 2023: $6,223,1752023

Highlighted filing

2011

Assets$4,997,400
Liabilities$215,018
Net Assets$4,782,382

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,601,1452010Expenses 2011: $2,576,7802011Expenses 2012: $2,431,8702012Expenses 2013: $2,855,4632013Revenue 2014: $2,980,300Expenses 2014: $2,743,607Net Income 2014: $236,6932014Revenue 2015: $2,790,050Expenses 2015: $2,720,990Net Income 2015: $69,0602015Revenue 2016: $2,458,395Expenses 2016: $2,581,415Net Income 2016: -$123,0202016Revenue 2017: $2,753,100Expenses 2017: $2,717,374Net Income 2017: $35,7262017Revenue 2018: $3,551,476Expenses 2018: $3,135,132Net Income 2018: $416,3442018Revenue 2019: $3,295,141Expenses 2019: $3,538,704Net Income 2019: -$243,5632019Revenue 2020: $4,088,343Expenses 2020: $5,081,126Net Income 2020: -$992,7832020Revenue 2021: $3,945,580Expenses 2021: $3,875,451Net Income 2021: $70,1292021Revenue 2022: $6,032,212Expenses 2022: $4,260,862Net Income 2022: $1,771,3502022Revenue 2023: $4,648,016Expenses 2023: $4,713,575Net Income 2023: -$65,5592023

Highlighted filing

2011

Revenue-
Expenses$2,576,780
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 6, 2011
Return Version
2010v3.4
Gross Receipts
$2,552,880
Mission and Program Overview

Mission

The mission of chrysalis house inc. Is to provide family-oriented treatment and recovery support for women with substance use disorders.

Major Activities

Activity 2
After completion of residential treatment services at chrysalis house, inc., the women continue their treatment while living in their own apartments. Women without childcare responsibilities are housed through the chrysalis house scattered site program, one-bedroom apartments in the local community with access to all continuing care services. Women with children are housed at serenity place apartments, 40 -2 and 3 bedroom apartments in an alcohol and drug free community adjacent to the chrysalis community center. While in independent living, the women and children avail themselves of the full array of services offered at chrysalis house including therapy, parenting skills, case management, and employment and housing support. Outpatient services for women residing in independent living facilities are provided at the chrysalis community center.women and their children remain in the independent living facilities for a minimum of one year.
Activity 3
Many supportive services and an outpatient program are provided at the chrysalis community center, a one story building with a walk-out basement erected in 2003. With 18,000 square feet of air-conditioned space, the building is constructed of steel and concrete with a brick exterior.child and family services are provided for the children and families of chrysalis house clients. A full-time child therapist and a full-time adolescent therapist provide developmental and mental health assessments, individual and group psychotherapy, play therapy, family therapy, and parenting skills workshops.the chrysalis child care program offers after school and summer child care to the children of clients at chrysalis house. The chrysalis child care program is licensed by the commonwealth of kentucky and has been awarded three stars by stars for kids now which recognizes child care agencies that exceed the standards required by the state. The child care center offers many educational and cultural opportunities to the high risk children it serves.chrysalis house education and employment program provides each chrysalis house client with employment and education opportunities including instruction for the general equivalency diploma (ged), job skills training, basic and advanced computer training and job placement assistance. The chrysalis community center also houses supportive housing opportunities for women (show) designed to address the future housing needs of chrysalis house clients and clients from similar agencies. The show housing director works with each family to prepare them for future housing and provides credit counseling, budgeting, and assistance with obtaining and maintaining housing following completion of substance abuse treatment.
Filing and Contact Details

Filer

EIN
61-1012290
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IRS990/Activity2/Description0AFTER COMPLETION OF RESIDENTIAL TREATMENT SERVICES AT CHRYSALIS HOUSE, INC., THE WOMEN CONTINUE THEIR TREATMENT WHILE LIVING IN THEIR OWN APARTMENTS. WOMEN WITHOUT CHILDCARE RESPONSIBILITIES ARE HOUSED THROUGH THE CHRYSALIS HOUSE SCATTERED SITE PROGRAM, ONE-BEDROOM APARTMENTS IN THE LOCAL COMMUNITY WITH ACCESS TO ALL CONTINUING CARE SERVICES. WOMEN WITH CHILDREN ARE HOUSED AT SERENITY PLACE APARTMENTS, 40 -2 AND 3 BEDROOM APARTMENTS IN AN ALCOHOL AND DRUG FREE COMMUNITY ADJACENT TO THE CHRYSALIS COMMUNITY CENTER. WHILE IN INDEPENDENT LIVING, THE WOMEN AND CHILDREN AVAIL THEMSELVES OF THE FULL ARRAY OF SERVICES OFFERED AT CHRYSALIS HOUSE INCLUDING THERAPY, PARENTING SKILLS, CASE MANAGEMENT, AND EMPLOYMENT AND HOUSING SUPPORT. OUTPATIENT SERVICES FOR WOMEN RESIDING IN INDEPENDENT LIVING FACILITIES ARE PROVIDED AT THE CHRYSALIS COMMUNITY CENTER.WOMEN AND THEIR CHILDREN REMAIN IN THE INDEPENDENT LIVING FACILITIES FOR A MINIMUM OF ONE YEAR.
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IRS990/Activity3/Description0MANY SUPPORTIVE SERVICES AND AN OUTPATIENT PROGRAM ARE PROVIDED AT THE CHRYSALIS COMMUNITY CENTER, A ONE STORY BUILDING WITH A WALK-OUT BASEMENT ERECTED IN 2003. WITH 18,000 SQUARE FEET OF AIR-CONDITIONED SPACE, THE BUILDING IS CONSTRUCTED OF STEEL AND CONCRETE WITH A BRICK EXTERIOR.CHILD AND FAMILY SERVICES ARE PROVIDED FOR THE CHILDREN AND FAMILIES OF CHRYSALIS HOUSE CLIENTS. A FULL-TIME CHILD THERAPIST AND A FULL-TIME ADOLESCENT THERAPIST PROVIDE DEVELOPMENTAL AND MENTAL HEALTH ASSESSMENTS, INDIVIDUAL AND GROUP PSYCHOTHERAPY, PLAY THERAPY, FAMILY THERAPY, AND PARENTING SKILLS WORKSHOPS.THE CHRYSALIS CHILD CARE PROGRAM OFFERS AFTER SCHOOL AND SUMMER CHILD CARE TO THE CHILDREN OF CLIENTS AT CHRYSALIS HOUSE. THE CHRYSALIS CHILD CARE PROGRAM IS LICENSED BY THE COMMONWEALTH OF KENTUCKY AND HAS BEEN AWARDED THREE STARS BY STARS FOR KIDS NOW WHICH RECOGNIZES CHILD CARE AGENCIES THAT EXCEED THE STANDARDS REQUIRED BY THE STATE. THE CHILD CARE CENTER OFFERS MANY EDUCATIONAL AND CULTURAL OPPORTUNITIES TO THE HIGH RISK CHILDREN IT SERVES.CHRYSALIS HOUSE EDUCATION AND EMPLOYMENT PROGRAM PROVIDES EACH CHRYSALIS HOUSE CLIENT WITH EMPLOYMENT AND EDUCATION OPPORTUNITIES INCLUDING INSTRUCTION FOR THE GENERAL EQUIVALENCY DIPLOMA (GED), JOB SKILLS TRAINING, BASIC AND ADVANCED COMPUTER TRAINING AND JOB PLACEMENT ASSISTANCE. THE CHRYSALIS COMMUNITY CENTER ALSO HOUSES SUPPORTIVE HOUSING OPPORTUNITIES FOR WOMEN (SHOW) DESIGNED TO ADDRESS THE FUTURE HOUSING NEEDS OF CHRYSALIS HOUSE CLIENTS AND CLIENTS FROM SIMILAR AGENCIES. THE SHOW HOUSING DIRECTOR WORKS WITH EACH FAMILY TO PREPARE THEM FOR FUTURE HOUSING AND PROVIDES CREDIT COUNSELING, BUDGETING, AND ASSISTANCE WITH OBTAINING AND MAINTAINING HOUSING FOLLOWING COMPLETION OF SUBSTANCE ABUSE TREATMENT.
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IRS990/ActivityOrMissionDescription0CHRYSALIS HOUSE, INC. IS KENTUCKY'S OLDEST AND LARGEST LICENSED SUBSTANCE ABUSE TREATMENT PROGRAM FOR WOMEN AND THEIR CHILDREN. ESTABLISHED IN 1978, CHRYSALIS HOUSE HAS GROWN FROM A 6-BED HALFWAY HOUSE TO A COMPREHENSIVE AGENCY PROVIDING A FULL SPECTRUM OF PROGRAMS AND SERVICES, BEGINNING WITH OUTREACH AND WAITING LIST SERVICES, AND CONTINUING THROUGH RESIDENTIAL TREATMENT, FAMILY SERVICES, AFTERCARE, AND PERMANENT HOUSING. TREATMENT SERVICES AT CHRYSALIS HOUSE ARE LICENSED BY THE STATE AND ARE PROVIDED BY A MULTI-DISCIPLINARY TEAM. THE NONPROFIT ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS.
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IRS990/Description0RESIDENTIAL TREATMENT SERVICES ARE PROVIDED AT THREE FACILITIES LOCATED AT 1588 HILL RISE DRIVE, 120 CHRYSALIS COURT, AND 251 E. MAXWELL STREETS, ALL LOCATED IN LEXINGTON, KY. THESE FACILITIES PROVIDE ACCOMMODATION FOR 52 WOMEN AND THEIR PRE-SCHOOL AGED CHILDREN. OLDER CHILDREN OF WOMEN RESIDING AT CHRYSALIS HOUSE ARE ABLE TO SPEND NIGHTS AND WEEKENDS WITH THEIR MOTHER. WOMEN ADMITTED TO CHRYSALIS HOUSE RESIDENTIAL TREATMENT ARE THOROUGHLY ASSESSED TO DETERMINE ALL SPECIFIC UNMET NEEDS AND A TREATMENT PLAN IS DRAWN UP WITH GOALS FOR MEETING THESE NEEDS. WHILE IN RESIDENTIAL TREATMENT, EACH WOMAN WILL MEET WITH A THERAPIST, AT LEAST WEEKLY, TO ADDRESS SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. OTHER SERVICES THAT ARE PROVIDED TO THE WOMEN AND CHILDREN INCLUDE: GROUP THERAPY; PSYCHO-EDUCATIONAL COURSES ON RELAPSE PREVENTION, CORRECTIVE THINKING, HEALTHY RELATIONSHIPS, AND OTHER TOPICS; HEALTHY LIVING CLASSES; DOMESTIC VIOLENCE ASSESSMENT, COUNSELING, AND ADVOCACY; 12-STEP FACILITATION; EMPLOYMENT SKILLS TRAINING AND EMPLOYMENT ASSISTANCE; BUDGETING AND CREDIT COUNSELING; CHILD-CARE; PARENTING SKILLS TRAINING; FAMILY COUNSELING; AND CHILD AND ADOLESCENT THERAPY. CASE-MANAGED SERVICES ARE ALSO PROVIDED ADDRESSING MEDICAL, LEGAL, AND PERSONAL NEEDS THROUGH REFERRALS TO COMMUNITY PARTNERS.THE WOMEN REMAIN IN THE RESIDENTIAL TREATMENT FACILITY APPROXIMATELY SIX MONTHS.
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents08436
IRS990/GrossReceipts02552880
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices042262
IRS990/Insurance/Total042262
IRS990/Interest/ProgramServices0786
IRS990/Interest/Total0786
IRS990/InvestmentIncomeCurrentYear039502
IRS990/InvestmentIncome/ExclusionAmount039502
IRS990/InvestmentIncomePriorYear047444
IRS990/InvestmentIncome/TotalRevenueColumn039502
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01015816
IRS990/InvestmentsOtherSecurities/EOY01025774
IRS990/InvestmentsPubTradedSecurities/EOY08857
IRS990/LandBldgEquipmentAccumDeprec01947058
IRS990/LandBuildingsEquipmentBasis04254622
IRS990/LandBuildingsEquipmentBasisNet/BOY02421449
IRS990/LandBuildingsEquipmentBasisNet/EOY02307564
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT WOMEN AND THEIR FAMILIES IN RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY078639
IRS990/MortNotesPyblSecuredInvestProp/EOY074896
IRS990/NameOfPrincipalOfficerPerson0EILEEN O'BRIEN
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY04815493
IRS990/NetAssetsOrFundBalancesEOY04782382
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2936
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2936
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01973
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ManagementAndGeneral0214
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IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3EVALUATION FEES
IRS990/OtherExpenses/Description4CLIENT EXPENSES
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IRS990/OtherExpenses/ProgramServices2101407
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IRS990/OtherExpenses/Total1110015
IRS990/OtherExpenses/Total2101407
IRS990/OtherExpenses/Total3100980
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
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IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
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IRS990/RevenuesLessExpensesCY0-35272
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IRS990/SalariesEtcCurrentYear01553567
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IRS990/SavingsAndTempCashInvestments/BOY0770165
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02380354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02412175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02356008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02660510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02303370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.47$0.24$6.22$4.65$4.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.29$6.29$6.03$4.26$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.26$4.52$3.95$3.88$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.39$4.43$4.09$5.08$0.99
2019Summary only. Only limited summary data is available for this year.$5.72$0.29$5.42$3.30$3.54$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.47$5.66$3.55$3.14$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.55$5.25$2.75$2.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.81$5.21$2.46$2.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.74$5.33$2.79$2.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.76$5.26$2.98$2.74$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.16$5.03$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.16$4.76$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.22$4.78$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.22$4.82$2.60