CHRYSALIS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHRYSALIS INC (EIN 39-1343633)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-14
IRS object ID: 201211669349300216
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-14T09:32:30-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENGLAND STIRNIMAN SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 259101	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537259101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391343633	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHRYSALIS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRY	NameControl
Phone	6082563102	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1342 DEWEY CT	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANI RISCHALL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6082563102	Phone
Date Signed	2012-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES A STIRNIMAN	Name
Phone	6082715585	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANI RISCHALL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1342 DEWEY CT	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53703	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	254669	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	workwithchrysalis.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Vocational services to mentally ill.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	198511	ContributionsGrantsPriorYear
Contributions Grants Current Year	252489	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1318	InvestmentIncomePriorYear
Investment Income Current Year	2180	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	199829	TotalRevenuePriorYear
Total Revenue Current Year	254669	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	156653	SalariesEtcPriorYear
Salaries Etc Current Year	179600	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	38192	OtherExpensePriorYear
Other Expenses Current Year	53330	OtherExpensesCurrentYear
Total Expenses Prior Year	194845	TotalExpensesPriorYear
Total Expenses Current Year	232930	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4984	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21739	RevenuesLessExpensesCY
Total Assets BOY	141693	TotalAssetsBOY
Total Assets EOY	167818	TotalAssetsEOY
Total Liabilities BOY	1059	TotalLiabilitiesBOY
Total Liabilities EOY	5445	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	140634	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	162373	NetAssetsOrFundBalancesEOY
Mission Description	Vocational services to mentally ill.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	200589	Expense
Revenue	254669	Revenue
Description	THE PURPOSE OF CHRYSALIS, INC. IS TO PROVIDE INDIVIDUALIZED VOCATIONAL AND WORK RELATED SERVICES TO PERSONS WHO HAVE SERIOUS MENTAL ILLNESS.	Description
Total Program Service Expense	200589	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DANI RISCHALL	NamePerson
Telephone Number	6082715585	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1342 DEWEY CT	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
KATHRYN MOON
Secretary	0.00	X	X	0	0	0
COLLEEN MAHONEY
Director	0.00	X	X	0	0	0
LISA KARNES
President	0.00	X	X	0	0	0
KRISTINA YOUNG
Vice President	0.00	X		0	0	0
HEATHER DUNN
Director	0.00	X		0	0	0
BRODY RICHTER
Director	0.00	X		0	0	0
BRAD SCHLOUGH
Treasurer	0.00	X		0	0	0
WENDY STANISLAWSKI
Secretary	0.00	X		0	0	0
JULIANNE CARBIN
Executive Director	40.00			34906	0	0	X	X
DANI RISCHALL
Executive Director	40.00			8225	0	0	X	X
NADIA DAMM
Director	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43131	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	233245	GovernmentGrants
All Other Contributions	19244	AllOtherContributions
Total Contributions	252489	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2180	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	254669	TotalRevenueColumn
Related Or Exempt Function Income	2180	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	151408	Total
Program Services	135683	ProgramServices
Management And General	15725	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15662	Total
Program Services	14096	ProgramServices
Management And General	1566	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12530	Total
Program Services	11277	ProgramServices
Management And General	1253	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9404	Total
Program Services	0	ProgramServices
Management And General	9404	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7006	Total
Program Services	6305	ProgramServices
Management And General	701	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24114	Total
Program Services	21703	ProgramServices
Management And General	2411	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4926	Total
Program Services	4433	ProgramServices
Management And General	493	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3091	Total
Program Services	2782	ProgramServices
Management And General	309	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	1896	1706	190
Training	498	448	50
Misc	881	793	88
Maintenance	1514	1363	151

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	232930	Total
Program Services	200589	ProgramServices
Management And General	32341	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	136418	BOY
EOY	157353	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1700	BOY
EOY	3667	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3575	BOY
EOY	6798	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	141693	BOY
EOY	167818	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1059	BOY
EOY	5445	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1059	BOY
EOY	5445	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	140634	BOY
EOY	162373	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	140634	BOY
EOY	162373	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	141693	BOY
EOY	167818	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21739	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6591	CurrentTaxYearMinus1Year
Current Tax Year	6887	CurrentTaxYear
Total	57943	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6591	CurrentTaxYearMinus1Year
Current Tax Year	6887	CurrentTaxYear
Total	57943	Total

Field	Value	IRS element (for citing)
Public Support Total170	57943	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1318	CurrentTaxYearMinus1Year
Total	10636	Total

Field	Value	IRS element (for citing)
Total Support	68579	TotalSupport
Public Support Pertcentage170	0.84490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Revenue	254669	TotalRevenue
Total Expenses	232930	TotalExpenses
Excess Or Deficit For Year	21739	ExcessOrDeficitForYear
Excess Or Deficit Per FS	21739	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	254669	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	254669	RevenueSubtotal
Total Revenue Per Form990	254669	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	232930	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	232930	ExpensesSubtotal
Total Expenses Per Form990	232930	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 1a	Voting members
Pt VI, Line 8a	Minutes of meetings taken
Pt VI, Line 8b	Minutes of committees taken
Pt VI, Line 11a	Executive Director reviews the 990
Pt VI, Line 15	Compensation committee of the board of directors
Form 990, Part IX, Line 24f	MAINTENANCE