Chrysalis Center Inc
- Assets
- $6.9m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 130
- Location
- Hartford, CT
- Founding
- 10/1978
- Data as of
- 06/2022
- EIN
- 06-0986069
Organization Overview
Chrysalis Center Inc is located in Hartford, CT. The organization was established in 1978. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Chrysalis Center Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chrysalis Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Chrysalis Center Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $11.4m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
COMMUNITY 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.
COMMUNITY 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.
RECOVERY 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Castelli CEO | Officer | 39 | $266,700 |
Wendy D Briere CFO | Officer | 39 | $174,369 |
Judith Gough Chief Of Staff | 40 | $171,885 | |
Kimberly M May-Miller Chief Programming Officer | 40 | $107,699 | |
Jean Wagner Chair | OfficerTrustee | 2 | $0 |
Thomas P Kennedy Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advanced Office Systems Inc Computer System And Service | 6/29/21 | $142,881 |
Performance Food Group Inc Food Service | 6/29/21 | $149,696 |
Great Lakes Scrip Center Fundraising Assistance | 6/29/21 | $127,124 |
San Benito Cleaning Services Llc Cleaning Service | 6/29/21 | $141,931 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,724 |
| Related organizations | $0 |
| Government grants | $10,443,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $788,982 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,343,666 |
| Total Program Service Revenue | $101,769 |
| Investment income | $2,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,967 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,756,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $510,452 |
| Compensation of current officers, directors, key employees. | $96,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,275,097 |
| Pension plan accruals and contributions | $107,932 |
| Other employee benefits | $1,167,370 |
| Payroll taxes | $327,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,941 |
| Fees for services: Accounting | $43,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,470 |
| Advertising and promotion | $13,819 |
| Office expenses | $80,293 |
| Information technology | $287,350 |
| Royalties | $0 |
| Occupancy | $1,148,981 |
| Travel | $110,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,373 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169 |
| Insurance | $187,808 |
| All other expenses | $54,607 |
| Total functional expenses | $11,389,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,771,459 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $660,230 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,022 |
| Net Land, buildings, and equipment | $9,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,327,657 |
| Total assets | $6,887,937 |
| Accounts payable and accrued expenses | $2,603,435 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,269 |
| Total liabilities | $2,723,704 |
| Net assets without donor restrictions | $4,164,233 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,887,937 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Chrysalis Center Inc has recieved totaling $233,655.
| Awarding Organization | Amount |
|---|---|
Navigate Affordable Housing Partners Inc Birmingham, AL PURPOSE: Donation supportive housing for homeless including food | $100,000 |
Danhakl Fam Foundation Los Angeles, CA PURPOSE: ADDRESS COMMUNITY NEEDS | $50,000 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: COMMUNITY AND ECONOMIC DEVELOPMENT | $20,000 |
Community Chest Of New Britain And Berlin Inc New Britain, CT PURPOSE: CASE MANAGEMENT SERVICES AT COURTLAND ARMS | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,080 |
Community Foundation Of Greater New Britain Inc New Britain, CT PURPOSE: TO PROVIDE SUPPORT FOR COMMUNITY SUPPORTIVE HOUSING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |
Argus Community Inc Bronx, NY | $42,089,836 | $27,303,409 |
Fountain House Inc New York, NY | $58,703,002 | $25,178,080 |
Villa Of Hope Rochester, NY | $16,717,234 | $25,613,803 |
Options For Community Living Inc Ronkonkoma, NY | $39,246,209 | $25,108,184 |
Unity House Of Cayuga County Inc Auburn, NY | $11,272,401 | $21,968,915 |