Chrysalis Center
Chrysalis Center reported $12.0 million in revenue and $11.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.79 went to program services, $18.21 to management and general costs and $3.00 to fundraising. Its largest source of revenue was contributions and grants: 88.7% of the total. Government grants made up 85.3%. The highest compensation it reported for one person was $335,066 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue fell 6% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 88.7% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 85.3% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $335,066 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.88% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCommunity 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
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…
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 39.00 hrs/week | $296,461 | $0 | $38,605 | $335,066 |
| CHIEF OF STAFF Officer, 40.00 hrs/week | $173,152 | $0 | $20,289 | $193,441 |
| CFO - FORMER Former, 39.00 hrs/week | $120,638 | $0 | $23,715 | $144,353 |
| CFO Officer, 39.00 hrs/week | $83,338 | $0 | $4,970 | $88,308 |
3 people received more than $100,000 in reportable compensation from Chrysalis Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $617K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5118
- Volunteers Part I, line 6538
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ADVANCED OFFICE SYSTEMS INC Managed it services | $173,016 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
8 private foundations reported grants to Chrysalis Center totaling $104K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Chrysalis Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Chrysalis Center, you can publish a response that is linked from this page.
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Of every $100 Chrysalis Center spent in FY2025, $78.79 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in Connecticut
Questions people ask
How much of Chrysalis Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Chrysalis Center reported that 78.8% of its $11.6 million in expenses went to program services, 18.2% to management and general and 3.0% to fundraising (Form 990, Part IX).
How much does Chrysalis Center pay its top executive?
The largest total compensation Chrysalis Center reported for one person in the fiscal year ending June 30, 2025 was $335,066, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Chrysalis Center get its money?
Of $12.0 million in revenue in the fiscal year ending June 30, 2025, 88.7% came from contributions and grants (including 85.3% from government grants) and 0.7% from program service revenue (Form 990, Part VIII).
Is Chrysalis Center a registered charity?
The IRS lists EIN 06-0986069 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611359349303831 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349308629 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400999349301700 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330679349301123 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349308762 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131309349300413 · read the filing
All filings for EIN 06-0986069: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.