2024-10-07T16:53:53-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391343633 CHRYSALIS INC CHRY 6082563102 1342 DEWEY CT MADISON WI 53703 DANIELLE RISCHALL EXECUTIVE DIRECTOR 6082563102 2024-10-04 1 0 JASON STEPHENS CPA P01263225 6082744020 2024-09-26 2023 2024-10-15 13:58:12Z DANIELLE RISCHALL 1342 DEWEY CT MADISON WI 53703 1795463 0 X WORKWITHCHRYSALIS.ORG X 1979 WI TO PROMOTE MENTAL HEALTH RECOVERY THROUGH THE PROVISION OF VOCATIONAL SUPPORT SERVICES & OTHER RELATED PROGRAMING. 7 7 28 13 1867 0 1506745 1786485 0 0 0 0 -974 4281 1505771 1790766 0 0 0 0 1135980 1310826 0 0 19941 364213 462085 1500193 1772911 5578 17855 1005083 961186 468568 406816 536515 554370 CHRYSALIS PROMOTES MENTAL HEALTH AND SUBSTANCE USE RECOVERY IN OUR COMMUNITY BY SUPPORTING WORK OPPORTUNITIES THAT ENCOURAGE HOPE, HEALING AND WELLNESS. 0 0 1469128 0 0 WORK AND RECOVERY SERVICES FOR ADULTS WITH MENTAL ILLNESSES INCLUDES SEVERAL FACETS. INDIVIDUAL PLACEMENT AND SUPPORT WHICH IS SUPPORTING INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE CHALLENGES FIND AND MAINTAIN WORK. VOCATIONAL PEER SUPPORT INVOLVES PEER SPECIALISTS THAT USE THEIR UNIQUE SET OF MENTAL HEALTH AND SUBSTANCE USE RECOVERY EXPERIENCES IN COMBINATION WITH TRAINING TO SUPPORT PEERS ALONG THEIR INDIVIDUAL RECOVERY JOURNEY. THERE IS ALSO A CLUBHOUSE WHICH IS A COMMUNITY ORIENTATED PROGRAM FOCUSING ON STRENGTHS AND ABILITIES TO REGAIN PURPOSE, BUILD RELATIONSHIPS, AND TANGIBLE SKILLS. 1469128 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 WI X MICHAEL JONES NUMBERS 4 NONPROFITS 6088987446 821 E WASHINGTON AVE 2ND FLOOR MADISON WI 53703 JENNY LUJAN BSN RN PRESIDENT 1.50 X X 0 0 0 LINDA KEYS VICE-PRESIDENT 1.50 X X 0 0 0 KELLY FORMAN TREASURER 1.50 X X 0 0 0 DENNIS FULLER DIRECTOR 1.50 X 0 0 0 JANIE OCEJO DIRECTOR 1.50 X 0 0 0 MEGAN MALONE DIRECTOR 1.50 X 0 0 0 SAVANNAH FREI DIRECTOR 1.50 X 0 0 0 DANIELLE RISCHALL EXECUTIVE DIRECTOR 40.00 X 85233 0 3679 85233 0 3679 0 0 0 0 0 21277 1662991 102217 4246 1786485 6564 4697 1867 1867 2414 2414 2414 1790766 0 1867 2414 88912 53347 31119 4446 1033060 924380 105981 2699 13136 11447 1605 84 89271 77794 10909 568 86447 75333 10563 551 42185 42185 61814 57442 4347 25 9673 9673 57952 43632 14060 260 15449 13407 1944 98 143231 123932 18373 926 76830 67252 9056 522 29433 9029 20404 13983 12133 1761 89 11535 11535 1772911 1469128 283842 19941 337238 277985 242463 335458 10186 14210 22815 22815 0 0 415196 333533 1005083 961186 49505 66031 419063 340785 468568 406816 X 526197 514370 10318 40000 536515 554370 1005083 961186 17855 0 X 0 1 X 1 0 X 1204454 1344048 1317261 1506745 1786485 7158993 1204454 1344048 1317261 1506745 1786485 7158993 7158993 639 558 31 1228 7160221 5775 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13641 13641 0 9174 9174 0 0 SECURITY DEPOSIT 1725 OPERATING LEASE RIGHT-OF-USE ASSET 331808 333533 OPERATING LEASE LIABILITY 340785 340785 1795463 0 1795463 -4697 -4697 1790766 1777608 4697 4697 1772911 0 1772911 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -4,697. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 4,697. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. BEFORE MAKING ITS DETERMINATION, THE BOARD CONSULTS AN INDEPENDENT SURVEY AND REVIEWS COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA. THE BOARD DOCUMENTS THE TYPES OF COMPARABLE DATA IT RELIED UPON IN APPROVING THE COMPENSATION PACKAGE. THE COMPENSATION PACKAGE IS VOTED UPON BY THE BOARD OF DIRECTORS AND THE DETERMINATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.