CHRYSALIS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHRYSALIS INC (EIN 39-1343633)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-21
IRS object ID: 201141729349300514
Schema version: 2010v3.2
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	2011-06-21T10:49:02-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2817 FISH HATCHERY RD	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53713	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	JULIANNE CARBIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6082563102	Phone
Date Signed	2011-06-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES A STIRNIMAN	Name
Phone	6082715585	Phone
Date Prepared	2011-06-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIANNE CARBIN	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	199829	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	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	10	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	212721	ContributionsGrantsPriorYear
Contributions Grants Current Year	198511	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1615	InvestmentIncomePriorYear
Investment Income Current Year	1318	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	214336	TotalRevenuePriorYear
Total Revenue Current Year	199829	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	154434	SalariesEtcPriorYear
Salaries Etc Current Year	156653	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48890	OtherExpensePriorYear
Other Expenses Current Year	38192	OtherExpensesCurrentYear
Total Expenses Prior Year	203324	TotalExpensesPriorYear
Total Expenses Current Year	194845	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11012	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4984	RevenuesLessExpensesCY
Total Assets BOY	137847	TotalAssetsBOY
Total Assets EOY	141693	TotalAssetsEOY
Total Liabilities BOY	2197	TotalLiabilitiesBOY
Total Liabilities EOY	1059	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	135650	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	140634	NetAssetsOrFundBalancesEOY
Mission Description	Vocational services to mentally ill.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	171874	Expense
Revenue	198511	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	171874	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	10	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	JULIANNE CARBIN	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 (9 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
President	0.00	X	X	0	0	0
LISA KARNES
Vice President	0.00	X	X	0	0	0
KRISTINA YOUNG
Director	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
Director	0.00	X		0	0	0
JULIANNE CARBIN
Executive Director	40.00			45460	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45460	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	180733	GovernmentGrants
All Other Contributions	17778	AllOtherContributions
Total Contributions	198511	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1318	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	199829	TotalRevenueColumn
Related Or Exempt Function Income	1318	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	131241	Total
Program Services	118117	ProgramServices
Management And General	13124	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15336	Total
Program Services	13802	ProgramServices
Management And General	1534	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10076	Total
Program Services	9068	ProgramServices
Management And General	1008	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4175	Total
Program Services	0	ProgramServices
Management And General	4175	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6577	Total
Program Services	5919	ProgramServices
Management And General	658	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18592	Total
Program Services	17005	ProgramServices
Management And General	1587	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	2700	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	1992	1793	199
Training	80	72	8
Travel	3040	2736	304
Misc	398	358	40
Maintenance	338	304	34

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	194845	Total
Program Services	171874	ProgramServices
Management And General	22971	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	60191	BOY
EOY	136418	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73131	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2800	BOY
EOY	1700	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1725	BOY
EOY	3575	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	137847	BOY
EOY	141693	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2197	BOY
EOY	1059	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2197	BOY
EOY	1059	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	135650	BOY
EOY	140634	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	135650	BOY
EOY	140634	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	137847	BOY
EOY	141693	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4984	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	14694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12845	CurrentTaxYearMinus1Year
Current Tax Year	6591	CurrentTaxYear
Total	65750	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12845	CurrentTaxYearMinus1Year
Current Tax Year	6591	CurrentTaxYear
Total	65750	Total

Field	Value	IRS element (for citing)
Public Support Total170	65750	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3007	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4459	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1615	CurrentTaxYearMinus1Year
Current Tax Year	1318	CurrentTaxYear
Total	13643	Total

Field	Value	IRS element (for citing)
Total Support	79393	TotalSupport
Public Support Pertcentage170	0.82820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80800	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	199829	TotalRevenue
Total Expenses	194845	TotalExpenses
Excess Or Deficit For Year	4984	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4984	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	199829	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	199829	RevenueSubtotal
Total Revenue Per Form990	199829	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	194845	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	194845	ExpensesSubtotal
Total Expenses Per Form990	194845	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 1a	Voting members
Pt VI-A, Line 8a	Minutes of meetings taken
Pt VI-A, Line 8b	Minutes of committees taken
Pt VI-B, Line 11a	Executive Director reviews the 990
Pt VI-B, Line 15	Compensation committee of the board of directors