2026-04-13T17:10:26-04:00 2025-06-30 993025390 GRAVES ACCOUNTING & CONSULTING CPA PLLC 9030 N HESS ST 1028 HAYDEN ID 83835 990 2024-07-01 932712501 CHRYSALIS INC CHRY 2087702770 280 W PRAIRIE AVE SUITE 3 COEUR DALENE ID 83815 TERRI JOHNSON CEO 2087702770 2026-04-13 true true ANDREW GRAVES P03204353 2084955222 2026-04-13 X 2024 2025-03-06 01:10:19Z TERRI JOHNSON 280 W PRAIRIE AVE SUITE 3 COEUR DALENE ID 83815 885752 false X HTTPS://CHRYSALIS-DDA.COM/ X 2023 ID CHRYSALIS ENDEAVORS TO INITIATE EMERGING DISCOVERIES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES. 3 2 20 3 0 43311 17614 360935 841766 41 3677 5198 17592 409485 880649 0 0 199065 458500 15 0 12809 75872 114770 274952 573270 134533 307379 213492 572060 78959 130148 134533 441912 X CHRYSALIS IS DEDICATED TO EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING PERSONALIZED DEVELOPMENTAL THERAPY, ENGAGING COMMUNITY-BASED SERVICES, AND SUPPORTIVE PROGRAMS THAT FOSTER INDEPENDENCE, ENHANCE LIFE SKILLS, AND PROMOTE FULL PARTICIPATION IN THE COMMUNITY. false false 223094 538748 ADULT DEVELOPMENTAL THERAPY: THROUGH THE "JOURNEYS TO DISCOVERY" PROGRAM, INDIVIDUALS WITH INTELLECTUAL DISABILITIES ARE EMPOWERED TO ACHIEVE GREATER INDEPENDENCE. PARTICIPANTS DEVELOP ESSENTIAL LIFE SKILLS SUCH AS FIRST AID, BUDGETING, AND COMMUNITY SAFETY, FOSTERING SELF-RELIANCE AND ENHANCING QUALITY OF LIFE. SERVICES ARE TAILORED TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL, ENSURING MEANINGFUL GROWTH AND SKILL DEVELOPMENT. 98476 196867 ADULT DISCOVERY CENTER: THE DISCOVERY CENTER OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES A VIBRANT ENVIRONMENT TO MAINTAIN AND ENHANCE LIFE SKILLS THROUGH RECREATIONAL AND LEISURE ACTIVITIES. PARTICIPANTS ENGAGE IN ARTS AND CRAFTS, GAMES, COMMUNITY OUTINGS, AND INTERACTIVE SESSIONS WITH GUEST SPEAKERS, PROMOTING SOCIAL INTERACTION AND COMMUNICATION. THIS PROGRAM SUPPORTS PERSONAL GROWTH AND COMMUNITY INVOLVEMENT FOR INDIVIDUALS AGED 18 AND OLDER, TAILORED TO EACH PARTICIPANT'S INTERESTS AND ABILITIES. 55888 11748 CHILDREN'S COMMUNITY-BASED SERVICES: CHRYSALIS PROVIDES CHILDREN'S COMMUNITY-BASED SERVICES THROUGH PROGRAMS LIKE "CLUB CHRYSALIS," HELPING CHILDREN AGED 4 TO 18 DEVELOP ESSENTIAL LIFE SKILLS THAT ENCOURAGE INDEPENDENCE. SKILLED TEAM MEMBERS CREATE ENGAGING, INTERACTIVE ACTIVITIES DESIGNED TO FOSTER PERSONAL GROWTH AND AUTONOMY IN A SUPPORTIVE, NURTURING ENVIRONMENT. 47788 94403 CHRYSALIS OFFERS COMPREHENSIVE SUPPORT THROUGH ADDITIONAL SERVICES, INCLUDING BEHAVIORAL INTERVENTION SERVICES AND EVALUATIONS FOR CHILDREN AND ADULT DEVELOPMENTAL EVALUATIONS FOR ADULTS. TRAINED PROFESSIONALS PROVIDE TAILORED INTERVENTIONS TO ADDRESS SPECIFIC BEHAVIORAL CHALLENGES, ENHANCE SOCIAL SKILLS, AND PROMOTE OVERALL WELL-BEING. COMPREHENSIVE ASSESSMENTS ENABLE THE CREATION OF PERSONALIZED PLANS THAT EFFECTIVELY ADDRESS INDIVIDUAL NEEDS, FOSTERING INDEPENDENCE AND IMPROVING QUALITY OF LIFE. THESE PROGRAMS ARE INTEGRAL TO OUR MISSION OF EMPOWERING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH PERSONALIZED SUPPORT AND SKILL DEVELOPMENT. 47788 94403 425246 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 20 true false false false false false false false false false false false false false false X 3 2 true false false false false false false true true false false true true true true true true true false false X TERRI JOHNSON 2087702770 280 W PRAIRIE AVE SUITE 3 COEUR DALENE ID 83815 TERRI JOHNSON CEO 60.00 X 63597 0 0 DAVE JOHNSON BOARD CHAIR 1.25 X 345 0 0 KIM BORSHEIM BOARD MEMBER 0.25 X 0 0 0 TIM STORMS BOARD MEMBER 0.25 X 0 0 0 63942 false false false 450 100 17064 17614 DEVELOPMENT SERVICES 624120 818392 818392 SUMMER CAMP FEES 624120 23374 23374 841766 3677 3677 19265 450 5103 14162 2052 2052 2052 OTHER REVENUE 453220 1378 1378 1378 880649 841766 7107 63942 18152 36250 9540 338531 291717 46353 461 21591 14480 6151 960 34436 26573 7023 840 10255 10255 3025 2805 220 12160 3401 8720 39 3895 3895 62223 54756 6845 622 3458 3458 675 675 2342 2342 13543 10716 2709 118 CHILDREN'S SUMMER CAMP 957 957 STAFF TRAINING 838 10 828 CLIENT CLASSES 736 633 103 BACKGROUND CHECKS 269 200 65 4 394 193 196 5 573270 425246 135215 12809 86064 130811 50038 354532 20023 3464 5941 14904 3553 7906 11351 66020 49402 213492 572060 20203 23993 7595 58756 98560 78959 130148 X 134533 441912 134533 441912 213492 572060 307379 X false false false X 43311 17614 60925 43311 17614 60925 30007 30918 3677 3677 378 378 2052 2052 67032 1227205 X 43311 17614 60925 366174 861031 1227205 2052 2052 409485 880697 1290182 25045 93 25138 25045 93 25138 1265044 3677 3677 3677 3677 378 378 409485 884752 1294237 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6118 2078 4040 8786 1475 7311 11351 RIGHT-TO-USE LEASE ASSET - OPERATING 44717 SECURITY DEPOSITS 3800 ACCRUED INTEREST INCOME 885 49402 MEDICAID SUSPENSE ACCOUNT 56465 LEASE LIABILITY - SHORT-TERM 27161 LEASE LIABILITY - LONG-TERM 14934 98560 GOLF TOURNAMENT 19715 450 19265 5103 19715 450 19265 5103 5103 14162 FORM 990 - ORGANIZATION'S MISSION CHRYSALIS IS DEDICATED TO EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING PERSONALIZED DEVELOPMENTAL THERAPY, ENGAGING COMMUNITY-BASED SERVICES, AND SUPPORTIVE PROGRAMS THAT FOSTER INDEPENDENCE, ENHANCE LIFE SKILLS, AND PROMOTE FULL PARTICIPATION IN THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D CHRYSALIS OFFERS COMPREHENSIVE SUPPORT THROUGH ADDITIONAL SERVICES, INCLUDING BEHAVIORAL INTERVENTION SERVICES AND EVALUATIONS FOR CHILDREN AND ADULT DEVELOPMENTAL EVALUATIONS FOR ADULTS. TRAINED PROFESSIONALS PROVIDE TAILORED INTERVENTIONS TO ADDRESS SPECIFIC BEHAVIORAL CHALLENGES, ENHANCE SOCIAL SKILLS, AND PROMOTE OVERALL WELL-BEING. COMPREHENSIVE ASSESSMENTS ENABLE THE CREATION OF PERSONALIZED PLANS THAT EFFECTIVELY ADDRESS INDIVIDUAL NEEDS, FOSTERING INDEPENDENCE AND IMPROVING QUALITY OF LIFE. THESE PROGRAMS ARE INTEGRAL TO OUR MISSION OF EMPOWERING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH PERSONALIZED SUPPORT AND SKILL DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 2 DAVE JOHNSON TERRI JOHNSON BOARD MEMBER CEO FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE POLICY INCLUDES GUIDELINES FOR RECUSAL FROM DECISION-MAKING PROCESSES WHERE A CONFLICT EXISTS AND PROCEDURES FOR ADDRESSING ANY IDENTIFIED CONFLICTS TO MAINTAIN THE INTEGRITY AND TRUSTWORTHINESS OF THE ORGANIZATION'S OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED THROUGH A COMPREHENSIVE PROCESS THAT INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (OR CEO FOR OTHER KEY EMPLOYEES), INCLUDING COMPARING TO COMPENSATION DATA OF SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.