Chrysallis Wellness Center Inc
- Assets
- $469.9k
- Revenue
- $469.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Ft Myers, FL
- Founding
- Data as of
- 12/2021
- EIN
- 84-5111847
Organization Overview
Chrysallis Wellness Center Inc is located in Ft Myers, FL. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chrysallis Wellness Center 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 12/2021, Chrysallis Wellness Center Inc generated $469.9k in total revenue. All expenses for the organization totaled $469.9k during the year ending 12/2021. While expenses have increased by 76.0% per year over the past 2 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scarlett Olivares CEO | 60 | $81,000 | |
Andrew S Ferber Clinical Director | 20 | $44,280 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $107,411 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $362,486 |
| Total Revenue | $469,897 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $125,280 |
| Other employee salaries and wages | $148,194 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $45,177 |
| Travel, conferences, and meetings | $10,063 |
| Printing and publications | $20,497 |
| Other expenses | $79,343 |
| Total operating and administrative expenses | $469,897 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $469,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,528 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $459,369 |
| Total assets | $469,897 |
| Accounts payable and accrued expenses | $113,662 |
| Grants payable | $0 |
| Deferred revenue | $42,233 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $30,000 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $273,474 |
| Total liabilities | $459,369 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Behavioral Healthcare Inc Gainesville, FL | $28,925,919 | $54,907,387 |
Circles Of Care Inc Melbourne, FL | $62,041,971 | $49,382,290 |
Apalachee Center Inc Tallahassee, FL | $26,857,436 | $37,785,731 |
Saluscare Inc Fort Myers, FL | $26,222,359 | $29,866,382 |
New Horizons Of The Treasure Coast Inc Ft Pierce, FL | $17,028,275 | $27,951,950 |
Boley Centers Inc St Petersburg, FL | $18,275,440 | $21,279,040 |
Center For Family And Child Enrichment Inc Miami Gardens, FL | $7,880,521 | $20,177,385 |
Personal Enrichment Through Mental Health Services Inc Pinellas Park, FL | $11,372,621 | $17,536,177 |
Honey Lake Clinic Inc Greenville, FL | $14,302,159 | $16,537,943 |
Directions For Mental Health Inc Clearwater, FL | $8,975,090 | $19,562,608 |
Northside Behavioral Health Center Inc Tampa, FL | $2,936,387 | $11,719,479 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |