Chrysalis House Inc
- Assets
- $6.5m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 78
- Location
- Lexington, KY
- Founding
- 02/1983
- Data as of
- 06/2023
- EIN
- 61-1012290
Organization Overview
Chrysalis House Inc is located in Lexington, KY. The organization was established in 1983. As of 06/2023, Chrysalis House Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chrysalis House 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 06/2023, Chrysalis House Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 7.8% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHRYSALIS HOUSE IS KENTUCKY'S OLDEST AND LARGEST LICENSED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE USE DISORDERS. ESTABLISHED IN 1978, WITH A MISSION TO PROVIDE FAMILY-ORIENTED TREATMENT AND RECOVERY SUPPORT FOR WOMEN WITH SUBSTANCE USE DISORDERS. CHRYSALIS HOUSE HAS ALWAYS BEEN IN THE FOREFRONT OF WOMEN'S TREATMENT ISSUES AND THE EVOLUTION OF TREATMENT AND RECOVERY SUPPORT FOR PREGNANT AND PARENTING WOMEN. FAMILY-ORIENTED TREATMENT IS A COMPREHENSIVE STRATEGY THAT ADDRESSES THE NATURE OF SUBSTANCE USE DISORDERS. CHRYSALIS HOUSE PROVIDES A FULL RANGE OF SERVICES TO ADDRESS THE ARRAY OF PROBLEMS WOMEN WITH SUBSTANCE USE DISORDERS, THEIR CHILDREN, AND OTHER FAMILY MEMBERS MUST TACKLE TO REDUCE SUBSTANCE USE AND IMPROVE OUTCOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRYSALIS HOUSE IS A BEHAVIORAL HEALTH SERVICE ORGANIZATION (BHSO) LICENSED AS AN AODE BY THE COMMONWEALTH OF KENTUCKY TO PROVIDE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT, INTENSIVE OUTPATIENT, AND OUTPATIENT SERVICES FOR WOMEN AT THE FOLLOWING LOCATIONS:1588 HILL RISE DRIVE, LEXINGTON KY 40504 - 16 RESIDENTIAL BEDS FOR PREGNANT OR PARENTING, ADULT WOMEN WITH SUBSTANCE USE DISORDER. CHILDREN UNDER THE AGE OF 2 MAY RESIDE FULL-TIME WITH THEIR MOTHERS; OLDER CHILDREN MAY VISIT ON WEEKENDS. 1382 BULL LEA ROAD, LEXINGTON, KY 40511 - 16 RESIDENTIAL BEDS FOR PREGNANT OR PARENTING, ADULT WOMEN WITH SUBSTANCE USE DISORDER. CHILDREN UNDER THE AGE OF 2 MAY RESIDE FULL-TIME WITH THEIR MOTHERS; OLDER CHILDREN MAY VISIT ON WEEKENDS.1374 BULL LEA ROAD, LEXINGTON, KY 40511- 16 RESIDENTIAL BEDS FOR PREGNANT OR PARENTING, ADULT WOMEN WITH SUBSTANCE USE DISORDERS. CHILDREN UNDER THE AGE OF 2 MAY RESIDE FULL-TIME WITH THEIR MOTHER; OLDER CHILDREN MAY VISIT ON WEEKENDS. CHRYSALIS HOUSE RESIDENTIAL PROGRAMS ARE ACCREDITED BY CARF AND HAVE RECEIVED ASAM CERTIFICATION FOR LEVELS OF CARE 3.5 AND 3.1. COMMUNITY SUPPORT SERVICES AT CHRYSALIS COMMUNITY CENTER ARE THOSE THAT EXTEND BEYOND RESIDENTIAL TREATMENT. THE AVAILABILITY OF THESE SERVICES HELPS ENSURE THAT TREATMENT CAN BE SUSTAINED IN LONG-TERM RECOVERY. CHRYSALIS HOUSE BELIEVES ONGOING RECOVERY AND COMMUNITY SUPPORT IS ESSENTIAL FOR WOMEN WITH SUBSTANCE USE DISORDERS TO MAKE THE CHANGES NECESSARY TO ADOPT AN ALCOHOL- AND DRUG-FREE LIFESTYLE. CHRYSALIS HOUSE STAFF ASSIST WOMEN DEVELOP RECOVERY SUPPORT NETWORKS, RELAPSE PREVENTION TOOLS, AND HOUSING AND COMMUNITY SERVICES. PARTICIPATION IN ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, AL-ANON, AND OTHER RECOVERY SUPPORT NETWORKS IS A VALUABLE RESOURCE FOR MANY RECOVERING WOMEN. RELAPSE PREVENTION AND CONTINUING CARE ARE RECOVERY MANAGEMENT SERVICES.COMMUNITY SUPPORT SERVICES EXTENDING BEYOND TREATMENT INCLUDE THE FOLLOWING:1. FAMILY STRENGTHENING - RECOGNIZING THE FAMILY DISRUPTION THAT IS COMMON TO ADDICTION, WOMEN, PARTICULARLY THOSE WHO ARE HEADS OF THEIR HOUSEHOLDS, NEED SERVICES THAT SUPPORT THE REESTABLISHMENT OF IMPORTANT FAMILY TIES, CHRYSALIS HOUSE OFFERS FAMILY THERAPY AND FAMILY SUPPORT SERVICES.2. TRANSPORTATION - CHRYSALIS HOUSE PROVIDES CLIENTS WITH TRANSPORTATION IN BUSINESS VANS, BUS PASSES, AND GAS CARDS TO THOSE CLIENTS IN RESIDENTIAL TREATMENT. FOR LONG TERM COMMUNITY SUPPORT, CASE MANAGERS PROVIDE THEM WITH ASSISTANCE NAVIGATING PUBLIC TRANSPORTATION SYSTEMS.3. EMPLOYER SUPPORT SERVICES - EMPLOYERS COORDINATE NEEDED JOB SUPPORT SERVICES WITH THE CHRYSALIS HOUSE JOB READINESS COORDINATOR. CHRYSALIS HOUSE CAN BOND WOMEN TO PUT LESS RISK ON THE EMPLOYER SHOULD THEY HIRE A WOMAN IN RECOVERY.4. VOCATIONAL AND ACADEMIC EDUCATION SERVICES - CRITICAL TO RECOVERY SUCCESS IS THE CONTINUATION OF EDUCATIONAL (FOR WOMEN AND CHILDREN) AND VOCATIONAL SERVICES THAT ARE BEGUN DURING TREATMENT AT CHRYSALIS HOUSE. CHRYSALIS HOUSE OFFERS EACH CLIENT EMPLOYMENT AND EDUCATION OPPORTUNITIES INCLUDING INSTRUCTION FOR THE GENERAL EQUIVALENCY DIPLOMA (GED), JOB SKILLS TRAINING, BASIC AND ADVANCED COMPUTER TRAINING AND JOB PLACEMENT ASSISTANCE.5. CHRYSALIS HOUSE OFFERS WEEKLY FAMILY EDUCATION DAY EVENTS WHERE FAMILY MEMBERS CAN GET INVOLVED IN UNDERSTANDING THEIR ROLES IN THE FAMILY AND HOW THOSE ROLES MAY HAVE BECOME MALADAPTIVE COPING STRATEGIES WHILE THE PERSON SERVED WAS IN ACTIVE ADDICTION. THE EDUCATION DAYS ARE ALSO MEANT TO PROVIDE BASIC EDUCATION ABOUT SUBSTANCE MISUSE, DRUGS OF ABUSE, AND CONCEPTS OF RECOVERY.
RECOVERY HOUSING - CHRYSALIS HOUSE PROVIDES RECOVERY HOUSING AND SUPPORT SERVICES FOR FAMILIES RESIDING AT SERENITY APARTMENTS, INC. SERENITY APARTMENTS HAS RECEIVED RECOVERY HOUSING NARR CERTIFICATION. SUPPORT SERVICES ARE AVAILABLE ONSITE INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY.
CHRYSALIS HOUSE SUD OUTPATIENT PROGRAM, LOCATED AT CHRYSALIS COMMUNITY CENTER 1589 HILL RISE DR, LEXINGTON, KY 40504.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neal Vaughan President | OfficerTrustee | 0.5 | $0 |
Susan Slade Vice President | OfficerTrustee | 0.5 | $0 |
Diane Curry Secretary | OfficerTrustee | 0.5 | $0 |
Lindy Karns Treasurer | OfficerTrustee | 10 | $0 |
George Ross-Emeritus Board Member | Trustee | 0.5 | $0 |
Angela Rice Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,585 |
| Membership dues | $0 |
| Fundraising events | $331,697 |
| Related organizations | $0 |
| Government grants | $2,191,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,412 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,815,420 |
| Total Program Service Revenue | $1,749,427 |
| Investment income | $116,977 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,823 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,648,016 |
| 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. | $165,492 |
| Compensation of current officers, directors, key employees. | $18,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,383,543 |
| Pension plan accruals and contributions | $31,129 |
| Other employee benefits | $278,771 |
| Payroll taxes | $198,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,230 |
| Advertising and promotion | $1,814 |
| Office expenses | $37,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $392,702 |
| Travel | $13,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,854 |
| Insurance | $50,667 |
| All other expenses | $165,397 |
| Total functional expenses | $4,713,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $914,074 |
| Savings and temporary cash investments | $4,111,178 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308,580 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $299,300 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,180 |
| Net Land, buildings, and equipment | $783,430 |
| Investments—publicly traded securities | $22,469 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,466,211 |
| Accounts payable and accrued expenses | $243,036 |
| 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 | $0 |
| Total liabilities | $243,036 |
| Net assets without donor restrictions | $5,994,708 |
| Net assets with donor restrictions | $228,467 |
| 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 | $6,466,211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Recovery Services Inc Athens, OH | $9,962,100 | $13,709,755 |
Cole County Residential Services Inc Jefferson City, MO | $4,625,309 | $5,795,140 |
Chrysalis House Inc Lexington, KY | $6,466,211 | $4,648,016 |
Memphis Recovery Centers Inc Memphis, TN | $4,616,326 | $4,657,941 |
Housing Options For The Mentally Ill In Evanston Inc Evanston, IL | $8,337,658 | $4,747,344 |
Hitchcock Center For Women Inc Cleveland, OH | $2,185,288 | $3,433,822 |
Fellowship House Anna, IL | $0 | $2,234,312 |
Recovery Centers Inc Xenia, OH | $5,746,439 | $2,247,655 |
Prospect House Inc Cincinnati, OH | $3,426,613 | $1,537,791 |
Harbor House Inc Memphis, TN | $642,460 | $1,113,115 |
Talbert House Primary Care Cincinnati, OH | $25,681 | $1,069,647 |
Homesafe Inc Ashtabula, OH | $606,638 | $569,451 |
Charlies 3-4 House Inc Cincinnati, OH | $1,466,156 | $449,340 |
Serenity Inc Jeffersonville, IN | $1,844,114 | $210,352 |
Council On Alcoholism Lord Fairfax Community Inc Winchester, VA | $246,532 | $228,705 |
Blare Terrace Corporation New Lenox, IL | $126,317 | $0 |