CHRYSALIS CENTER INC

EIN: 060986069 501(c)(3)

HARTFORD, CT

Total Revenue
$11,952,867
Total Expenses
$11,621,401
Total Assets
$9,363,832
Net Assets
$6,651,735
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CT
Principal Officer
SHARON CASTELLI
Phone
8602634400
Tax Period
2024-07-01 to 2025-06-30

CHRYSALIS CENTER INC, founded in 1976, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $5,612,692 Revenue: $4,689

COMMUNITY SUPPORTIVE HOUSING: CHRYSALIS' SUPPORTIVE HOUSING PROGRAMS HAVE FORGED INNOVATIVE PATHS TO END HOMELESSNESS FOR MORE THAN 20 YEARS. CHRYSALIS CONTINUES TO BE DEDICATED TO PROVIDING HOMES TO...

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COMMUNITY SUPPORTIVE HOUSING: CHRYSALIS' SUPPORTIVE HOUSING PROGRAMS HAVE FORGED INNOVATIVE PATHS TO END HOMELESSNESS FOR MORE THAN 20 YEARS. CHRYSALIS CONTINUES TO BE DEDICATED TO PROVIDING HOMES TO INDIVIDUALS AND FAMILIES STRUGGLING WITH HOMELESSNESS, MENTAL ILLNESS, SUBSTANCE USE, AND HIV/AIDS. ADDITIONALLY, CHRYSALIS HELPS DIRECT VETERANS, FAMILIES INVOLVED WITH DCF, AND THOSE RETURNING FROM INCARCERATION TO SAFE AND AFFORDABLE HOUSING. CHRYSALIS OFFERS SUPPORTIVE SERVICES TO ADDRESS THE ISSUES THAT CAUSED PARTICIPANTS TO BECOME HOMELESS.

Program 2
Expenses: $1,837,981

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...

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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.

Program 3
Expenses: $1,008,161

RECOVERY AND EMPOWERMENT - RECOVERY SERVICES ASSIST EACH INDIVIDUAL IN THEIR RECOVERY PROCESS. AIMED AT INCREASING INDEPENDENCE AND BUILDING CRITICAL COMMUNITY SUPPORT NETWORKS, THESE SERVICES...

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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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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 $10,604,515
Program Service Revenue $80,757
Investment Income $99,587
Other Revenue $1,168,008
TOTAL REVENUE $11,952,867

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,323,263
Fundraising Expenses $348,081
Program Expenses $9,157,023
Other Expenses $6,298,138
TOTAL EXPENSES $11,621,401

Year-over-Year Comparison

2024 2023 Change
Revenue $11,952,867 $12,313,885 0.0%
Expenses $11,621,401 $11,654,431 0.0%
Net Income $331,466 $659,454 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
118
Volunteers
538

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
7
$616,815
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS P KENNEDY CHAIR 2.00
Officer Director
$0 $0 $0
CAROL LARCO-MURZYN VICE CHAIR 2.00
Officer Director
$0 $0 $0
STEVE ERICKSON TREASURER 2.00
Officer Director
$0 $0 $0
ROSENDO GARZA JR SECRETARY 2.00
Officer Director
$0 $0 $0
YVONNE BENNETT DIRECTOR 2.00
Director
$0 $0 $0
BRIDGET D'ANGELO DIRECTOR 2.00
Director
$0 $0 $0
KAREN D'ARCO DIRECTOR 2.00
Director
$0 $0 $0
ALEENA DURANT DIRECTOR 2.00
Director
$0 $0 $0
ROBERT LOWRY DIRECTOR 2.00
Director
$0 $0 $0
MAISIE RUSSELL DIRECTOR 2.00
Director
$0 $0 $0
JAY SHEIL DIRECTOR 2.00
Director
$0 $0 $0
KEVIN B SULLIVAN DIRECTOR 2.00
Director
$0 $0 $0
NICHOLAS THOMAS DIRECTOR 2.00
Director
$0 $0 $0
JEAN WAGNER DIRECTOR 2.00
Director
$0 $0 $0
KIMALEE WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
SHARON CASTELLI CEO 39.00
Officer
$296,461 $38,605 $335,066
JUDITH GOUGH CHIEF OF STAFF 40.00
Officer
$173,152 $20,289 $193,441
JOHN MILES CFO 39.00
Officer
$83,338 $4,970 $88,308
WENDY BRIERE CFO - FORMER 39.00
$120,638 $23,715 $144,353
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 $11,952,867 $11,621,401 $9,363,832 $331,466
2024 No data No data No data No data
2023 $12,938,679 $11,442,097 $8,425,696 $1,496,582
2022 $11,756,775 $11,389,925 $6,887,937 $366,850
2021 $10,600,550 $10,530,032 $6,818,351 $70,518
2020 $12,720,008 $11,311,669 $5,864,714 $1,408,339
2019 $10,455,095 $9,933,896 $4,159,071 $521,199
2018 $9,360,934 $9,047,648 $3,824,354 $313,286
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