CHRYSALIS HOUSE INC

EIN: 611012290 501(c)(3) Mental Health

LEXINGTON, KY

Total Revenue
$5,335,585
Total Expenses
$4,832,512
Total Assets
$6,999,591
Net Assets
$6,731,468
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
KY
Principal Officer
NEAL VAUGHAN
Phone
8599772503
Tax Period
2023-07-01 to 2024-06-30

CHRYSALIS HOUSE INC, founded in 1978, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 9% surplus.

Mission

THE MISSION OF CHRYSALIS HOUSE INC. IS TO PROVIDE FAMILY-ORIENTED TREATMENT AND RECOVERY SUPPORT FOR WOMEN WITH SUBSTANCE USE DISORDERS.

Program Service Accomplishments

Program 1
Expenses: $4,242,358 Revenue: $2,081,793

"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...

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"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.

Program 2
Expenses: $61,384 Revenue: $84,911

RECOVERY HOUSING - CHRYSALIS HOUSE PROVIDES RECOVERY HOUSING AND SUPPORT SERVICES FOR FAMILIES RESIDING AT SERENITY APARTMENTS, INC. SERENITY APARTMENTS HAS RECEIVED RECOVERY HOUSING NARR...

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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.

Program 3
Expenses: $90,702 Revenue: $36,936

CHRYSALIS HOUSE SUD OUTPATIENT PROGRAM, LOCATED AT CHRYSALIS COMMUNITY CENTER 1589 HILL RISE DR, LEXINGTON, KY 40504.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,949,420
Program Service Revenue $2,203,640
Investment Income $208,819
Other Revenue $-26,294
TOTAL REVENUE $5,335,585

Expense Breakdown

Grants Paid $18,243
Salaries & Benefits $3,273,812
Fundraising Expenses $5,362
Program Expenses $4,394,444
Other Expenses $1,540,457
TOTAL EXPENSES $4,832,512

Year-over-Year Comparison

2023 2022 Change
Revenue $5,335,585 $4,648,016 +0.1%
Expenses $4,832,512 $4,713,575 +0.0%
Net Income $503,073 $-65,559 -8.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
86
Volunteers
23

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
5
$177,300
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEAL VAUGHAN PRESIDENT 0.50
Officer Director
$0 $0 $0
SUSAN SLADE VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
DIANE CURRY SECRETARY 0.50
Officer Director
$0 $0 $0
LINDY KARNS TREASURER 0.50
Officer Director
$0 $0 $0
GWYNN FISTER DIRECTOR 0.50
Director
$0 $0 $0
NANCI HOUSE DIRECTOR 0.50
Director
$0 $0 $0
ANDREW ISAACS DIRECTOR 0.50
Director
$0 $0 $0
CRISTINA KEITH DIRECTOR 0.50
Director
$0 $0 $0
AIME KUNES DIRECTOR 0.50
Director
$0 $0 $0
ROBERT MAY DIRECTOR 0.50
Director
$0 $0 $0
REBECCA MERCER DIRECTOR 0.50
Director
$0 $0 $0
JORDAN MILLER DIRECTOR 0.50
Director
$0 $0 $0
EILEEN OBRIEN DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM QUENEMOEN DIRECTOR 0.50
Director
$0 $0 $0
ANGELA RICE DIRECTOR 0.50
Director
$0 $0 $0
ROWENA RUFF DIRECTOR 0.50
Director
$0 $0 $0
LILLIE RUSCHELL DIRECTOR 0.50
Director
$0 $0 $0
DANIELLE SANDERS DIRECTOR 0.50
Director
$0 $0 $0
ELIZABETH VAUGHAN DIRECTOR 0.50
Director
$0 $0 $0
BRENDA WEAVER DIRECTOR 0.50
Director
$0 $0 $0
GEORGE ROSS EMERITUS 0.50
Director
$0 $0 $0
KAMA ORR EXECUTIVE DIRECTOR 40.00
Officer
$161,162 $16,138 $177,300
CALEB PATE DIRECTOR OF INTEGRATED CARE 40.00
Highest
$110,103 $0 $110,103
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 No data No data No data No data
2024 $5,335,585 $4,832,512 $6,999,591 $503,073
2023 $4,648,016 $4,713,575 $6,466,211 $-65,559
2022 $6,032,212 $4,260,862 $6,573,436 $1,771,350
2021 $3,945,580 $3,875,451 $4,777,995 $70,129
2020 $4,088,343 $5,081,126 $4,818,759 $-992,783
2019 $3,295,141 $3,538,704 $5,716,435 $-243,563
2018 $3,551,476 $3,135,132 $6,137,094 $416,344
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