2025-09-09T11:27:55-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 391343633 CHRYSALIS INC CHRY 6082563102 1342 DEWEY CT MADISON WI 53703 DANIELLE RISCHALL EXECUTIVE DIRECTOR 6082563102 2025-09-04 1 1 JASON STEPHENS CPA P01263225 6082744020 2025-09-04 2024 2025-03-06 01:10:19Z DANIELLE RISCHALL 1342 DEWEY CT MADISON WI 53703 2357470 0 X WORKWITHCHRYSALIS.ORG X 1979 WI TO PROMOTE MENTAL HEALTH RECOVERY THROUGH THE PROVISION OF VOCATIONAL SUPPORT SERVICES & OTHER RELATED PROGRAMMING. 5 5 30 7 1289 0 1786485 2346335 0 5467 0 1712 4281 1289 1790766 2354803 0 0 0 0 1310826 1622553 0 0 20262 462085 666985 1772911 2289538 17855 65265 961186 962195 406816 342560 554370 619635 CHRYSALIS PROMOTES MENTAL HEALTH AND SUBSTANCE USE RECOVERY IN OUR COMMUNITY BY SUPPORTING WORK OPPORTUNITIES THAT ENCOURAGE HOPE, HEALING AND WELLNESS. 0 0 1971054 0 5467 WORK AND RECOVERY SERVICES FOR YOUTH AND ADULTS WITH MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. INCLUDES: INDIVIDUAL PLACEMENT AND SUPPORT, WHICH SUPPORTS INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE CHALLENGES TO FIND AND MAINTAIN WORK. VOCATIONAL PEER SUPPORT INVOLVES PEER SPECIALISTS WHO USE THEIR UNIQUE SET OF MENTAL HEALTH AND SUBSTANCE USE RECOVERY EXPERIENCES IN COMBINATION WITH TRAINING TO SUPPORT PEERS ALONG THEIR RECOVERY JOURNEY. THE CLUBHOUSE IS A COMMUNITY-ORIENTED PROGRAM THAT FOCUSES ON STRENGTHS AND ABILITIES, HELPING INDIVIDUALS REGAIN PURPOSE, BUILD RELATIONSHIPS, AND DEVELOP TANGIBLE SKILLS. THE WINGS PROGRAM SUPPORTS 15- TO 30-YEAR-OLDS EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS. 1971054 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 1 0 30 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 WI X NICK CURRAN NUMBERS 4 NONPROFITS 6088072321 821 E WASHINGTON AVE 2ND FLOOR MADISON WI 53703 SAVANNAH SCHROEDER PRESIDENT 1.00 X X 0 0 0 LINDA KEYS VICE-PRESIDENT 1.00 X X 0 0 0 KELLY FORMAN TREASURER 1.00 X X 0 0 0 JANIE OCEJO CPS DIRECTOR 1.00 X 0 0 0 MEGAN MALONE APSW DIRECTOR 1.00 X 0 0 0 JENNY LUJAN BSN RN PRESIDENT (THRU FEB) 1.00 X X 0 0 0 DANIELLE RISCHALL EXECUTIVE DIRECTOR 40.00 X 93747 0 3979 93747 0 3979 0 0 0 0 0 16746 2138229 191360 2346335 CLUBHOUSE 624310 5467 5467 5467 1712 1712 3956 2667 1289 1289 2354803 5467 1289 1712 97726 72317 25409 1266800 1132773 123094 10933 14519 12823 1580 116 134477 118765 14635 1077 109031 96291 11866 874 30400 30400 225529 203375 22154 5393 5393 39135 29394 9590 151 58954 51867 6616 471 137269 120605 15557 1107 102751 91830 10921 42465 19269 23196 93 93 17546 15437 1969 140 7450 6308 1142 2289538 1971054 298222 20262 277985 118386 0 413666 335458 166375 14210 29916 22815 22815 0 0 333533 233852 961186 962195 66031 101022 340785 241538 406816 342560 X 514370 570543 40000 49092 554370 619635 961186 962195 65265 0 X 0 1 X 1 0 X 1344048 1317261 1506745 1786485 2346335 8300874 1344048 1317261 1506745 1786485 2346335 8300874 8300874 558 31 1712 2301 1345 789 2134 8305309 11242 0.99950 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9174 9174 0 13641 13641 0 0 SECURITY DEPOSIT 1725 OPERATING LEASE RIGHT-OF-USE ASSETS 220339 FINANCE LEASE RIGHT-OF-USE ASSET 11788 233852 OPERATING LEASE LIABILITIES 229658 FINANCE LEASE LIABILITY 11880 241538 2357470 0 2357470 -2667 -2667 2354803 2292205 2667 2667 2289538 0 2289538 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -2,667. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 2,667. FORM 990, PART VI, SECTION A, LINE 4 DURING 2024 THE ORGANIZATION AMENDED THEIR BYLAWS FOR THE FOLLOWING CHANGES: DIRECTORS: CHANGING THE PERMITTED NUMBER OF DIRECTORS FROM BETWEEN 7 AND 11 TO BETWEEN 5 AND 15; ADDING A DIRECTOR TERM LIMIT OF 2 TERMS; FEEDBACK TO ACKNOWLEDGE QUORUM IS 3 OF 5 AND 8 OF 15; ATTENDANCE CONSIDERATIONS TO ADD TO BYLAWS OR ROLES/RESPONSIBILITIES; OFFICERS: CHANGING OFFICER TERMS FROM 2-YEAR TERMS TO 1-YEAR TERMS; ADDING AN OFFICER TERM LIMIT OF 2 TERMS; AND REMOVING THE OFFICES OF VICE PRESIDENT AND SECRETARY. 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.