MERIDEN-WALLINGFORD CHRYSALIS INC

EIN: 060972610 501(c)(3) Human Services

MERIDEN, CT

Total Revenue
$1,372,154
Total Expenses
$1,327,386
Total Assets
$1,106,514
Net Assets
$896,083
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CT
Principal Officer
LINSEY M WALTERS
Phone
2036301638
Tax Period
2024-07-01 to 2025-06-30

MERIDEN-WALLINGFORD CHRYSALIS INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 3% surplus.

Mission

THE ORGANIZATION PROVIDES AID TO VICTIMS OF DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $686,279 Revenue: $4,804

DOMESTIC VIOLENCE SHELTER AND COMMUNITY SERVICES: PROVIDES COMMUNITY SUPPORT AND/OR SHELTER SERVICES FOR OVER 400 INDIVIDUALS. PROVIDES CRUCIAL SERVICE TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE...

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DOMESTIC VIOLENCE SHELTER AND COMMUNITY SERVICES: PROVIDES COMMUNITY SUPPORT AND/OR SHELTER SERVICES FOR OVER 400 INDIVIDUALS. PROVIDES CRUCIAL SERVICE TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN INCLUDING: CRISIS INTERVENTION VIA 24 -HOUR HOTLINE, INDIVIDUAL AND GROUP SUPPORT SERVICES, ADVOCACY AND SHORT-TERM EMERGENCY SHELTER.

Program 2
Expenses: $216,279

TRANSITIONAL LIVING PROGRAM - SERVED 44 ADULTS AND CHILDREN: PROVIDES A SAFE, SUPPORTIVE LIVING ENVIRONMENT FOR UP TO TWO YEARS FOR WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND...

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TRANSITIONAL LIVING PROGRAM - SERVED 44 ADULTS AND CHILDREN: PROVIDES A SAFE, SUPPORTIVE LIVING ENVIRONMENT FOR UP TO TWO YEARS FOR WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND ASSISTS IN ACHIEVING ECONOMIC AND EMOTIONAL SELF-SUFFICIENCY.

Program 3
Expenses: $194,175

FAMILY VIOLENCE VICTIM ADVOCACY. PROVIDES INFORMATION REGARDING THE COURT PROCESS, COUNSELING, REFERRALS, AND OTHER SERVICES TO ADULTS WHO HAVE BEEN A VICTIM OF A CRIME OF FAMILY VIOLENCE. SERVED...

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FAMILY VIOLENCE VICTIM ADVOCACY. PROVIDES INFORMATION REGARDING THE COURT PROCESS, COUNSELING, REFERRALS, AND OTHER SERVICES TO ADULTS WHO HAVE BEEN A VICTIM OF A CRIME OF FAMILY VIOLENCE. SERVED OVER 1100 CLIENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,369,061
Program Service Revenue $4,804
Investment Income $-1,711
Other Revenue $0
TOTAL REVENUE $1,372,154

Expense Breakdown

Grants Paid $39,514
Salaries & Benefits $966,744
Fundraising Expenses $8,435
Program Expenses $1,096,733
Other Expenses $321,128
TOTAL EXPENSES $1,327,386

Year-over-Year Comparison

2024 2023 Change
Revenue $1,372,154 $1,369,091 +0.0%
Expenses $1,327,386 $1,424,536 -0.1%
Net Income $44,768 $-55,445 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
25
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOREEN BOTTONE PRESIDENT 2.00
Officer Director
$0 $0 $0
JEREMY BEITEL DIRECTOR 1.00
Director
$0 $0 $0
CAROLINE BELTRE DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE BULLOCK DIRECTOR 1.00
Director
$0 $0 $0
BETH GALLIGAN DIRECTOR 1.00
Director
$0 $0 $0
ROSALIND GALLAGHER DIRECTOR 1.00
Director
$0 $0 $0
RYAN GRISWOLD SECRETARY 1.00
Officer Director
$0 $0 $0
MARK MASCOLA DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY TERZI DIRECTOR 1.00
Director
$0 $0 $0
LINSEY M WALTERS EXECUTIVE DI 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,372,154 $1,327,386 $1,106,514 $44,768
2024 No data No data No data No data
2023 $1,106,901 $1,124,471 $1,102,573 $-17,570
2022 $981,929 $1,004,002 $1,143,942 $-22,073
2021 $972,702 $1,035,163 $1,269,042 $-62,461
2020 $1,027,565 $1,035,510 $1,165,354 $-7,945
2019 $899,283 $931,485 $1,162,548 $-32,202
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