Easter Seals Colorado

Tax-deductible

Lakewood, CO501(c)(3)Health CareEIN 84-0412575Revenue $5.2M in FY2024

On file with the IRSeastersealscolorado.org940 Wadsworth Blvd Ste 120, 80214-4593 · Lakewood, COTax-exempt since Jun 1972Publicly supported charity — 170(b)(1)(A)(vi)

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Partnering with individuals and families to reduce the impact of disability or health challenges and to enhance the quality of life.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
Run by 549 volunteers and 249 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $366K a year · 7% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$377K
to officers and key staff · 6% of spending
Top officer’s pay higher than 51% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $181K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.9M
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
23
of 24 voting members
Looks good: 23 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.2M
-9% vs prior year
Spent
$6.0M
To programs
69%
Net assets
$4.2M
By yearFY2020–FY2024
Revenue
$5.2M
FY2024▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.1M
FY2021$5.4M
FY2022$5.7M
FY2023$5.7M
FY2024$5.2M
Expenses
$6.0M
FY2024▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.4M
FY2021$5.1M
FY2022$5.8M
FY2023$6.6M
FY2024$6.0M
Net assets
$4.2M
FY2024▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.4M
FY2021$6.1M
FY2022$5.9M
FY2023$5.0M
FY2024$4.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $4.2M Management & general 19% · $1.2M Fundraising 12% · $733K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

27 people listed on the 990; $377K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO and Pres
$147,681Pt VII · Sec A
CFO from 3/2
$112,000Pt VII · Sec A
$97,026Pt VII · Sec A
Controller T
$19,944Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Roman Krafczyk’s $148K as CEO and Pres is at the 51st percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Roman Krafczyk$147,681$143,573$144,546$137,909$119,534
Jason Koch$112,000————
Kerry Erdahl—$37,242$97,135$101,655$89,645
Krasimir Koev$97,026$91,686$87,918$91,684$79,692
Lisa Doker————$65,384
Dymarie Colon$19,944$50,538———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Easter Seals Colorado executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides recreational camps, respite care, and support services to help individuals with disabilities and health challenges enhance their quality of life.

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Provided by the organization

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3 programs · $3.5M · in their own filed words · FY2024
01

Rocky mountain village is a seasonal recreation facility that provided multiple recreational opportunities, resources, and training sessions to over 2,669 individuals. Summer day camp (yay camp) facilitate services for 32 participants; and 38 children attended a weekly drop-in care service during the school year for a total of 271 visits.

$1.2Mprogram expense
02

The rehabilitation program is comprised of a stroke and neurological rehabilitation day program that served 30 stroke survivors for 2,429 visits in a 5 day per week setting as well as caregiver support.

$1.2Mprogram expense
03

Employment services integrated 213 individuals with disabilities into diverse work environments, providing job placement assistance and training. Additionally, these services are performed through 3,867 visits per year.

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Easter Seals INCFY2025$134K
Total grants receivedfrom 2 funders$181K
Grants paid · 41 grants · $836K · 2021–2024
Lil' Friends LLCFY2024$31,582
Unitemized GrantFY2024$27,809
Seniors' Resource CenterFY2024$26,700
Faith Place INCCO · FY2024$24,077
City of BoulderFY2024$21,476
Nurturing Newborns LLCFY2024$21,443
Respite Care INCCO · FY2024$20,211
Larimer County Office on AgingFY2024$18,290
Teller Senior Coalition INCCO · FY2024$15,000
All-Stars ClubCO · FY2024$15,000
A Little HelpCO · FY2024$14,000
Porchlight FriendsCO · FY2024$13,636
Hearn Senior CareFY2024$9,930
Weld County Area Agency on AgingFY2024$7,105
See all 41 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.2M
Ln 12
Fees for servicesLn 2g$3.5M
Gifts and grantsLn 1h$1.6M
Other incomeLn 4–11$84K
Money outPt IX
$6.0M
Ln 25
Programscol B$4.2M
Managementcol C$1.2M
Fundraisingcol D$733K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$199K
Total assetsLn 16$6.1M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
27
listed · VII A
PaidVII A4
Voting boardVI 1a24
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$454K
Noncash giftsLn 1g$134K
Fundraising eventsLn 1c$348K
Fees for servicesLn 2g$3.5M
Investment incomeLn 3$10K
Other incomeLn 4–11$84K
Gains on assetsLn 7−$3K
Total revenueLn 12$5.2M
Assets in detailPt X, end of year
SavingsLn 2$199K
Cash and savings togetherLn 1–2$199K
InvestmentsLn 11–13$321K
Land, buildings, equipmentLn 10c$4.4M
Other assetsLn 15$518K
Total assetsLn 16$6.1M
LiabilitiesLn 26$1.9M
Net assetsLn 32$4.2M
OperationsPt I, VI
EmployeesI 5249
VolunteersI 6549
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$584K$199K
InvestmentsLn 11–13$503K$321K
Land, buildings, equipmentLn 10c$4.3M$4.4M
Total assetsLn 16$7.1M$6.1M
LiabilitiesLn 26$2.1M$1.9M
Net assetsLn 32$5.0M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$366K$366K
Grants to domestic individualsLn 2$31K$31K
Pay of current officers, directors and key staffLn 5$387K$116K$204K$67K
Other salaries and wagesLn 7$2.7M$2.1M$435K$183K
Other employee benefitsLn 9$220K$151K$42K$27K
Payroll taxesLn 10$232K$161K$52K$18K
Legal feesLn 11b$10K$10K
Professional fundraising feesLn 11e$123K$123K
Investment management feesLn 11f$7K$7K
Other fees for servicesLn 11g$187K$58K$87K$41K
Office expensesLn 13$565K$322K$24K$219K
Information technologyLn 14$62K$55K$7K
OccupancyLn 16$238K$175K$55K$8K
TravelLn 17$68K$49K$10K$10K
Conferences, conventions and meetingsLn 19$48K$47K$2K$92
InterestLn 20$53K$53K
Depreciation, depletion and amortizationLn 22$315K$315K$456
InsuranceLn 23$132K$109K$16K$7K
Other expenses (24a–d)Ln 24$282K$107K$147K$29K
Total functional expensesLn 25$6.0M$4.2M$1.2M$733K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $5.2M$6.0M−$830K$4.2M 990 PDF
FY2023 $5.7M$6.6M−$900K$5.0M 990 PDF
FY2022 $5.7M$5.8M−$92K$5.9M 990 PDF
FY2021 $5.4M$5.1M$293K$6.1M 990 PDF
FY2020 $6.1M$6.4M−$302K$6.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $5,218,989 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,906,340$1,631,702
I-9 Program service revenuePrior year $3,431,555$3,492,881
I-10 Investment incomePrior year $339,688$10,325
I-11 Other revenuePrior year $40,101$84,081
I-12 Total revenuePrior year $5,717,684$5,218,989
I-13 Grants and similar amounts paidPrior year $427,257$397,786
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,710,989$3,559,572
I-16a Professional fundraising feesPrior year $124,375$123,000
I-17 Other expensesPrior year $2,354,965$1,968,291
I-18 Total expensesPrior year $6,617,586$6,048,649
I-19 Revenue less expensesPrior year −$899,902−$829,660
Part VI · Governance 23 of 24 board members independent, 1 to look at
VI-1a Voting members of the governing body24
VI-1b Independent voting members23
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,218,989 across 10 lines filed
VIII-1c Fundraising events$347,966
VIII-1e Government grants$453,955
VIII-1f All other contributions, gifts and grants$829,781
VIII-1g Noncash contributions (included above)$134,413
VIII-1h Total contributions, gifts and grants$1,631,702
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,492,881$3,492,881
VIII-3 Investment incomeExcluded from tax $13,688$13,688
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,363−$3,363
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $84,081$84,081
VIII-12 Total revenueRelated to mission $3,492,881 · Excluded from tax $94,406$5,218,989
Part IX · Statement of functional expenses $6,048,649 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $366,341$366,341
IX-2 Grants to domestic individualsPrograms $31,445$31,445
IX-5 Pay of current officers, directors and key staffPrograms $116,409 · Management $203,722 · Fundraising $67,242$387,373
IX-7 Other salaries and wagesPrograms $2,101,993 · Management $435,425 · Fundraising $183,247$2,720,665
IX-9 Other employee benefitsPrograms $150,713 · Management $41,735 · Fundraising $27,254$219,702
IX-10 Payroll taxesPrograms $161,322 · Management $52,460 · Fundraising $18,050$231,832
IX-11b Legal feesManagement $10,058$10,058
IX-11e Professional fundraising feesFundraising $123,000$123,000
IX-11f Investment management feesManagement $6,567$6,567
IX-11g Other fees for servicesPrograms $58,424 · Management $87,353 · Fundraising $41,073$186,850
IX-13 Office expensesPrograms $321,831 · Management $24,184 · Fundraising $219,376$565,391
IX-14 Information technologyPrograms $55,385 · Management $7,019$62,404
IX-16 OccupancyPrograms $175,452 · Management $54,646 · Fundraising $7,654$237,752
IX-17 TravelPrograms $48,610 · Management $9,774 · Fundraising $10,059$68,443
IX-19 Conferences, conventions and meetingsPrograms $46,696 · Management $1,570 · Fundraising $92$48,358
IX-20 InterestManagement $53,175$53,175
IX-22 Depreciation, depletion and amortizationPrograms $314,672 · Management $456$315,128
IX-23 InsurancePrograms $108,550 · Management $15,685 · Fundraising $7,452$131,687
IX-24 Other expenses (24a–d)Programs $106,700 · Management $147,035 · Fundraising $28,743$282,478
IX-25 Total functional expensesPrograms $4,164,543 · Management $1,150,864 · Fundraising $733,242$6,048,649
Part X · Balance sheet $6,087,117 assets, 16 lines filed
X-2 Savings and temporary cash investmentsStart of year $584,357$199,403
X-4 Accounts receivableStart of year $436,272$520,151
X-9 Prepaid expenses and deferred chargesStart of year $94,857$91,750
X-10c Land, buildings and equipment, netStart of year $4,338,858$4,436,298
X-11 Publicly traded securitiesStart of year $366,995$237,904
X-12 Other securitiesStart of year $136,428$83,211
X-15 Other assetsStart of year $1,163,314$518,400
X-16 Total assetsStart of year $7,130,676$6,087,117
X-17 Accounts payable and accrued expensesStart of year $560,768$542,803
X-19 Deferred revenueStart of year $375,095$400,040
X-25 Other liabilitiesStart of year $493,883$378,302
X-26 Total liabilitiesStart of year $2,109,790$1,902,925
X-27 Net assets without donor restrictionsStart of year $4,859,342$4,014,278
X-28 Net assets with donor restrictionsStart of year $161,544$169,914
X-32 Total net assets or fund balancesStart of year $5,020,886$4,184,192
X-33 Total liabilities and net assetsStart of year $7,130,676$6,087,117
Part XI · Reconciliation of net assets $4,184,192 net assets at year end
XI-1 Total revenue$5,218,989
XI-2 Total expenses$6,048,649
XI-3 Revenue less expenses−$829,660
XI-4 Net assets at start of year$5,020,886
XI-5 Net unrealized gains (losses) on investments−$25,329
XI-9 Other changes in net assets$18,295
XI-10 Net assets at end of year$4,184,192

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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