Chrysalis House Inc
- Assets
- $8.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 92
- Location
- Crownsville, MD
- Founding
- 12/1985
- Data as of
- 06/2021
- EIN
- 52-1382654
Organization Overview
Chrysalis House Inc is located in Crownsville, MD. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Chrysalis House Inc employed 92 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 06/2021, Chrysalis House Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $4.5m during the year ending 06/2021. While expenses have increased by 6.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM THE LIVES OF WOMEN AND CHILDREN BY PROVIDING COMPREHENSIVE RECOVERY PROGRAMS AND SERVICES THAT SUPPORT THE DEVELOPMENT OF THEIR INHERENT STRENGTHS, TALENTS, AND POTENTIALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRYSALIS HOUSE CROWNSVILLE PROVIDES A SAFE, SOBER, STRUCTURED ENVIRONMENT WHERE RESIDENTS CAN DEVELOP AND STRENGTHEN THEIR RECOVERY SKILLS. OUR NURTURING ATMOSPHERE WITHIN THE FRAMEWORK OF AN ONGOING REHABILITATIVE PROGRAM AFFORDS LONG-TERM SOBRIETY, SELF-DISCIPLINE, SELF-RESPECT, COOPERATION WITH AND CONSIDERATION FOR OTHERS.
CHRYSALIS HOUSE HEALTHY START IS A STATEWIDE DIAGNOSTIC AND TRANSITIONAL PROGRAM FOR PREGNANT NON-VIOLENT OFFENDERS CREATED BY THE MARYLAND STATE DEPARTMENT OF HEALTH, THE DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES AND THE ARCHDIOCESE OF BALTIMORE. CHRYSALIS HOUSE HEALTHY START IS A HIGHLY STRUCTURED PROGRAM AIMED AT PROVIDING COMPREHENSIVE DIAGNOSTIC, TREATMENT AND TRANSITIONAL SERVICES FOR PREGNANT OFFENDERS.
CHRYSALIS HOUSE IS COMMITTED TO DOING OUR PART TO HELP EACH WOMAN SUCCESSFULLY MAKE THEIR TRANSITION AND GO ON TO DEVELOP A STRONG PROGRAM OF RECOVERY FOR THEMSELVES AND THEIR LOVED ONES. OUR GOAL IS TO PROVIDE A SAFE, SOBER, STRUCTURED AND SHARING ENVIRONMENT IN WHICH A WOMAN CAN REALIZE HERSELF AS A WORTHWHILE AND CAPABLE INDIVIDUAL. RECOVERY IS AN ONGOING JOURNEY. WE HOPE TO PROVIDE OUR CLIENTS WITH THE NECESSARY SKILLS TO TO MAINTAIN THAT RECOVERY INDEPENDENTLY WITH MINIMAL. REMEMBER, RECOVERY FROM ADDICTION MEANS MORE THAN SIMPLY ELIMINATING ALCOHOL AND DRUG USE. IT MEANS CHANGING A LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher J Mccabe Executive Director | Officer | 40 | $128,901 |
Dan Hoadley President | OfficerTrustee | 1 | $0 |
Anne Konrad Treasurer | OfficerTrustee | 1 | $0 |
Marcel L Martin Vice President | OfficerTrustee | 1 | $0 |
Barbara G Taylor Secretary | Trustee | 1 | $0 |
Timothy W Griffith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $660,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $529,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,190,333 |
| Total Program Service Revenue | $4,188,425 |
| Investment income | $21,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,410,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $177,516 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,269 |
| Compensation of current officers, directors, key employees. | $54 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,652,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $260,843 |
| Payroll taxes | $212,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,045 |
| Advertising and promotion | $0 |
| Office expenses | $119,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $377,044 |
| Travel | $35,032 |
| 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 | $176,271 |
| Insurance | $122,286 |
| All other expenses | $0 |
| Total functional expenses | $4,500,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,159,466 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $194,980 |
| Accounts receivable, net | $0 |
| 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 | $34,090 |
| Net Land, buildings, and equipment | $2,193,504 |
| Investments—publicly traded securities | $1,823,179 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,900 |
| Total assets | $8,440,119 |
| Accounts payable and accrued expenses | $326,514 |
| Grants payable | $0 |
| Deferred revenue | $1,303,295 |
| 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 | $123,998 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,753,807 |
| Net assets without donor restrictions | $5,731,770 |
| Net assets with donor restrictions | $954,542 |
| 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 | $8,440,119 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Chrysalis House Inc has recieved totaling $725,837.
| Awarding Organization | Amount |
|---|---|
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT A CAMPUS EXPANSION PROJECT THAT WILL ADD 11,465 SQUARE FEET TO THE EXISTING FACILITY. | $450,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT A CAMPUS EXPANSION PROJECT THAT WILL ADD 11,465 SQUARE FEET TO THE EXISTING FACILITY. | $225,000 |
The Geaton And Joann Decesaris Family Foundation Inc Davidsonville, MD PURPOSE: CHARITY | $20,000 |
Community Foundation Of Anne Arundel County Inc Annapolis, MD PURPOSE: HEALTH AND WELLNESS | $9,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,000 |
William J & Dorothy K Oneill Foundation Inc Cleveland, OH PURPOSE: GENERAL OPERATIONS | $5,000 |
Endowment Analysis
| Beg. Balance | $34,549 |
| Earnings | $10,291 |
| Ending Balance | $44,840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |
Tuerk House Inc Baltimore, MD | $22,395,179 | $18,027,639 |
Brandywine Counseling & Community Services Inc Wilmington, DE | $11,186,146 | $13,964,028 |
Berks Counseling Center Inc Reading, PA | $15,002,455 | $15,172,883 |
Self Help Movement Inc Philadelphia, PA | $10,304,701 | $9,567,797 |
Tadiso Inc Pittsburgh, PA | $9,306,563 | $12,041,175 |
Merakey Chester County Lafayette Hill, PA | $2,458,464 | $8,945,017 |